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.) |
04/01/2023 | 5THSFC/2022-23/R/17 | Refund of Excess Payment | 70,800 | 03/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 5,000 | |||||||
Refund of Excess Payment | 03/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 03/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 70,800 | ||||||||||
Refund of Excess Payment | 04/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 70,800 | ||||||||||
Refund of Excess Payment | 07/01/2023 | XVFC/2022-23/P/20 | Expenditures | 1,394 | ||||||||||
Refund of Excess Payment | 24/01/2023 | XVFC/2022-23/P/21 | Expenditures | 115,249 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:13:28 PM. |