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.) |
21/05/2022 | 5THSFC/2022-23/R/8 | Refund of Excess Payment | 121,520 | 03/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 27,048 | |||||||
21/05/2022 | 5THSFC/2022-23/R/9 | Refund of Excess Payment | 53,508 | 03/05/2022 | XVFC/2022-23/P/8 | Expenditures | 12,000 | |||||||
Refund of Excess Payment | 07/05/2022 | XVFC/2022-23/P/10 | Expenditures | 24,696 | ||||||||||
Refund of Excess Payment | 07/05/2022 | XVFC/2022-23/P/9 | Expenditures | 57,629 | ||||||||||
Refund of Excess Payment | 20/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 121,520 | ||||||||||
Refund of Excess Payment | 20/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 53,508 | ||||||||||
Refund of Excess Payment | 23/05/2022 | XVFC/2022-23/P/11 | Expenditures | 121,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:21:43 PM. |