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.) |
15/07/2022 | 5THSFC/2022-23/R/3 | Refund of Excess Payment | 49,000 | 04/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 21,070 | |||||||
16/07/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 58,151 | 14/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 49,000 | |||||||
Refund of Excess Payment | 15/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 5,500 | ||||||||||
Refund of Excess Payment | 15/07/2022 | XVFC/2022-23/P/6 | Expenditures | 58,151 | ||||||||||
Refund of Excess Payment | 16/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 30,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:58:41 AM. |