Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
13/11/2022 | 5THSFC/2022-23/R/6 | Refund of Excess Payment | 55,559 | 12/11/2022 | 5THSFC/2022-23/P/3 | Expenditures | 153,374 | |||||||
13/11/2022 | 5THSFC/2022-23/R/7 | Refund of Excess Payment | 37,275 | 12/11/2022 | XVFC/2022-23/P/15 | Expenditures | 53,305 | |||||||
13/11/2022 | 5THSFC/2022-23/R/8 | Refund of Excess Payment | 59,790 | 25/11/2022 | 5THSFC/2022-23/P/4 | Expenditures | 153,374 | |||||||
13/11/2022 | 5THSFC/2022-23/R/9 | Refund of Excess Payment | 750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:11:20 PM. |