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.) |
21/01/2023 | 5THSFC/2022-23/R/8 | Refund of Excess Payment | 9,617 | 20/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 29,394 | |||||||
Refund of Excess Payment | 20/01/2023 | XVFC/2022-23/P/20 | Expenditures | 17,350 | ||||||||||
Refund of Excess Payment | 20/01/2023 | XVFC/2022-23/P/21 | Expenditures | 17,500 | ||||||||||
Refund of Excess Payment | 20/01/2023 | XVFC/2022-23/P/22 | Expenditures | 113,254 | ||||||||||
Refund of Excess Payment | 20/01/2023 | XVFC/2022-23/P/23 | Expenditures | 159,693 | ||||||||||
Refund of Excess Payment | 20/01/2023 | XVFC/2022-23/P/24 | Expenditures | 35,463 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:12:38 PM. |