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.) |
11/06/2022 | 5THSFC/2022-23/R/1 | Refund of Excess Payment | 6,000 | 10/06/2022 | 5THSFC/2022-23/P/1 | Expenditures | 4,200 | |||||||
Refund of Excess Payment | 10/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 10/06/2022 | XVFC/2022-23/P/4 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 11/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 78,008 | ||||||||||
Refund of Excess Payment | 11/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 96,873 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:47:33 AM. |