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.) |
10/11/2022 | 5THSFC/2022-23/R/16 | Refund of Excess Payment | 84,743 | 09/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 6,000 | |||||||
Refund of Excess Payment | 09/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 09/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 84,743 | ||||||||||
Refund of Excess Payment | 09/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 85,294 | ||||||||||
Refund of Excess Payment | 09/11/2022 | XVFC/2022-23/P/34 | Expenditures | 35,600 | ||||||||||
Refund of Excess Payment | 12/11/2022 | XVFC/2022-23/P/35 | Expenditures | 84,743 | ||||||||||
Refund of Excess Payment | 12/11/2022 | XVFC/2022-23/P/36 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:25:50 AM. |