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.) |
06/05/2022 | 5THSFC/2022-23/R/2 | Refund of Excess Payment | 84,122 | 03/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 84,122 | |||||||
Refund of Excess Payment | 06/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 21,000 | ||||||||||
Refund of Excess Payment | 06/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 06/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 10,150 | ||||||||||
Refund of Excess Payment | 06/05/2022 | XVFC/2022-23/P/1 | Expenditures | 84,122 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:07:35 PM. |