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.) |
06/06/2022 | 5THSFC/2022-23/R/2 | Refund of Excess Payment | 49,980 | 05/06/2022 | 5THSFC/2022-23/P/17 | Expenditures | 49,980 | |||||||
06/06/2022 | 5THSFC/2022-23/R/3 | Refund of Excess Payment | 29,400 | 05/06/2022 | 5THSFC/2022-23/P/18 | Expenditures | 37,240 | |||||||
06/06/2022 | 5THSFC/2022-23/R/4 | Refund of Excess Payment | 37,240 | 05/06/2022 | 5THSFC/2022-23/P/19 | Expenditures | 29,400 | |||||||
Refund of Excess Payment | 05/06/2022 | 5THSFC/2022-23/P/20 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 05/06/2022 | 5THSFC/2022-23/P/21 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:27:53 AM. |