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.) |
13/11/2022 | 5THSFC/2022-23/R/15 | Refund of Excess Payment | 3,500 | 12/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 3,500 | |||||||
Refund of Excess Payment | 12/11/2022 | XVFC/2022-23/P/13 | Expenditures | 187,932 | ||||||||||
Refund of Excess Payment | 16/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 16/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 3,751 | ||||||||||
Refund of Excess Payment | 29/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:09:17 PM. |