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.) |
26/01/2023 | 5THSFC/2022-23/R/5 | Refund of Excess Payment | 462 | 25/01/2023 | 5THSFC/2022-23/P/10 | Expenditures | 38,602 | |||||||
Refund of Excess Payment | 25/01/2023 | 5THSFC/2022-23/P/11 | Expenditures | 14,120 | ||||||||||
Refund of Excess Payment | 25/01/2023 | 5THSFC/2022-23/P/12 | Expenditures | 2,267 | ||||||||||
Refund of Excess Payment | 25/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 25/01/2023 | 5THSFC/2022-23/P/9 | Expenditures | 55,782 | ||||||||||
Refund of Excess Payment | 25/01/2023 | XVFC/2022-23/P/4 | Expenditures | 89,069 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:16:14 AM. |