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.) |
12/07/2022 | 5THSFC/2022-23/R/12 | Refund of Excess Payment | 15,973 | 09/07/2022 | 5THSFC/2022-23/P/21 | Expenditures | 57,980 | |||||||
Refund of Excess Payment | 09/07/2022 | 5THSFC/2022-23/P/22 | Expenditures | 52,533 | ||||||||||
Refund of Excess Payment | 09/07/2022 | 5THSFC/2022-23/P/23 | Expenditures | 9,372 | ||||||||||
Refund of Excess Payment | 09/07/2022 | XVFC/2022-23/P/13 | Expenditures | 86,088 | ||||||||||
Refund of Excess Payment | 09/07/2022 | XVFC/2022-23/P/14 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 11/07/2022 | 5THSFC/2022-23/P/24 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:50:37 AM. |