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 | 64,177 | 01/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 83,711 | |||||||
01/05/2022 | 5THSFC/2022-23/R/4 | Refund of Excess Payment | 19,534 | 01/05/2022 | XVFC/2022-23/P/6 | Expenditures | 92,278 | |||||||
01/05/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 70,486 | 01/05/2022 | XVFC/2022-23/P/7 | Expenditures | 5,000 | |||||||
01/05/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 21,792 | Expenditures | ||||||||||
01/05/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:14:28 PM. |