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.) |
04/11/2022 | 5THSFC/2022-23/R/3 | Refund of Excess Payment | 7,566 | 04/11/2022 | XVFC/2022-23/P/9 | Expenditures | 361,574 | |||||||
23/11/2022 | 5THSFC/2022-23/R/4 | Refund of Excess Payment | 3,500 | 09/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 14,150 | |||||||
23/11/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 2,529 | 09/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 80,712 | |||||||
Refund of Excess Payment | 09/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 9,750 | ||||||||||
Refund of Excess Payment | 22/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 3,500 | ||||||||||
Refund of Excess Payment | 22/11/2022 | XVFC/2022-23/P/10 | Expenditures | 2,529 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:36:23 PM. |