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.) |
19/12/2022 | 5THSFC/2022-23/R/8 | Refund of Excess Payment | 3,860 | 18/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 3,860 | |||||||
Refund of Excess Payment | 18/12/2022 | XVFC/2022-23/P/16 | Expenditures | 65,032 | ||||||||||
Refund of Excess Payment | 18/12/2022 | XVFC/2022-23/P/17 | Expenditures | 15,160 | ||||||||||
Refund of Excess Payment | 18/12/2022 | XVFC/2022-23/P/18 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 18/12/2022 | XVFC/2022-23/P/19 | Expenditures | 3,650 | ||||||||||
Refund of Excess Payment | 18/12/2022 | XVFC/2022-23/P/20 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:51:35 AM. |