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.) |
11/11/2022 | 5THSFC/2022-23/R/3 | Refund of Excess Payment | 105,600 | 10/11/2022 | 5THSFC/2022-23/P/3 | Expenditures | 105,600 | |||||||
11/11/2022 | 5THSFC/2022-23/R/4 | Refund of Excess Payment | 56,098 | 10/11/2022 | 5THSFC/2022-23/P/4 | Expenditures | 105,600 | |||||||
11/11/2022 | 5THSFC/2022-23/R/5 | Refund of Excess Payment | 105,600 | 10/11/2022 | 5THSFC/2022-23/P/5 | Expenditures | 56,098 | |||||||
11/11/2022 | 5THSFC/2022-23/R/6 | Refund of Excess Payment | 38,386 | 10/11/2022 | 5THSFC/2022-23/P/6 | Expenditures | 38,386 | |||||||
11/11/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 58,310 | 10/11/2022 | XVFC/2022-23/P/2 | Expenditures | 58,310 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:56:25 PM. |