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.) |
05/12/2022 | 5THSFC/2022-23/R/12 | Refund of Excess Payment | 5,240 | 02/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 1,400 | |||||||
05/12/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 2,398 | 02/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 2,750 | |||||||
05/12/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 2,484 | 02/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 12,000 | |||||||
05/12/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 1,655 | 02/12/2022 | XVFC/2022-23/P/27 | Expenditures | 8,135 | |||||||
Refund of Excess Payment | 02/12/2022 | XVFC/2022-23/P/28 | Expenditures | 57,613 | ||||||||||
Refund of Excess Payment | 04/12/2022 | 5THSFC/2022-23/P/33 | Expenditures | 5,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:49:34 PM. |