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.) |
04/05/2022 | 4THSFC/2022-23/R/1 | Refund of Excess Payment | 4,946 | 03/05/2022 | 4THSFC/2022-23/P/2 | Expenditures | 4,687 | |||||||
04/05/2022 | 4THSFC/2022-23/R/2 | Refund of Excess Payment | 4,687 | 03/05/2022 | 4THSFC/2022-23/P/3 | Expenditures | 4,946 | |||||||
Refund of Excess Payment | 03/05/2022 | XVFC/2022-23/P/2 | Expenditures | 85,680 | ||||||||||
Refund of Excess Payment | 14/05/2022 | XVFC/2022-23/P/3 | Expenditures | 68,638 | ||||||||||
Refund of Excess Payment | 14/05/2022 | XVFC/2022-23/P/4 | Expenditures | 10,863 | ||||||||||
Refund of Excess Payment | 17/05/2022 | 4THSFC/2022-23/P/4 | Expenditures | 40,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:54:18 PM. |