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.) |
01/11/2022 | 5THSFC/2022-23/R/31 | Refund of Excess Payment | 5,512 | 13/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 7,580 | |||||||
Refund of Excess Payment | 13/11/2022 | XVFC/2022-23/P/20 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 21/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 39,538 | ||||||||||
Refund of Excess Payment | 21/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 103,520 | ||||||||||
Refund of Excess Payment | 21/11/2022 | XVFC/2022-23/P/21 | Expenditures | 2,534 | ||||||||||
Refund of Excess Payment | 21/11/2022 | XVFC/2022-23/P/22 | Expenditures | 6,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:45:46 PM. |