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.) |
11/05/2022 | 5THSFC/2022-23/R/2 | Refund of Excess Payment | 3,201 | 10/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 119,514 | |||||||
11/05/2022 | 5THSFC/2022-23/R/3 | Refund of Excess Payment | 116,313 | 10/05/2022 | XVFC/2022-23/P/6 | Expenditures | 189,082 | |||||||
11/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 81,456 | 10/05/2022 | XVFC/2022-23/P/7 | Expenditures | 89,494 | |||||||
11/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 17,168 | 10/05/2022 | XVFC/2022-23/P/8 | Expenditures | 83,698 | |||||||
Refund of Excess Payment | 10/05/2022 | XVFC/2022-23/P/9 | Expenditures | 17,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:39:01 AM. |