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.) |
01/11/2022 | 5THSFC/2022-23/R/16 | Refund of Excess Payment | 12,708 | 14/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 12,708 | |||||||
Refund of Excess Payment | 14/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 22,640 | ||||||||||
Refund of Excess Payment | 14/11/2022 | XVFC/2022-23/P/21 | Expenditures | 3,150 | ||||||||||
Refund of Excess Payment | 14/11/2022 | XVFC/2022-23/P/22 | Expenditures | 15,750 | ||||||||||
Refund of Excess Payment | 14/11/2022 | XVFC/2022-23/P/23 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:38:57 AM. |