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.) |
01/05/2022 | 5THSFC/2022-23/R/3 | Refund of Excess Payment | 47,646 | 01/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 47,646 | |||||||
01/05/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 47,646 | 01/05/2022 | XVFC/2022-23/P/12 | Expenditures | 47,646 | |||||||
02/05/2022 | 5THSFC/2022-23/R/4 | Refund of Excess Payment | 47,646 | 06/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 47,646 | |||||||
02/05/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 47,646 | 19/05/2022 | XVFC/2022-23/P/13 | Expenditures | 54,781 | |||||||
20/05/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 54,781 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:00:36 PM. |