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.) |
03/11/2022 | 5THSFC/2022-23/R/13 | Refund of Excess Payment | 3,717 | 02/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 3,717 | |||||||
03/11/2022 | 5THSFC/2022-23/R/14 | Refund of Excess Payment | 70,000 | 02/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 20,000 | |||||||
03/11/2022 | 5THSFC/2022-23/R/15 | Refund of Excess Payment | 20,000 | 02/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 70,000 | |||||||
03/11/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 9,784 | 02/11/2022 | XVFC/2022-23/P/26 | Expenditures | 11,800 | |||||||
Refund of Excess Payment | 02/11/2022 | XVFC/2022-23/P/27 | Expenditures | 12,410 | ||||||||||
Refund of Excess Payment | 02/11/2022 | XVFC/2022-23/P/28 | Expenditures | 9,784 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:28:19 AM. |