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.) |
06/11/2022 | 5THSFC/2022-23/R/8 | Refund of Excess Payment | 6,000 | 05/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 6,000 | |||||||
08/11/2022 | XVFC/2022-23/R/14 | Refund of Excess Payment | 79,200 | 05/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 6,000 | |||||||
09/11/2022 | 5THSFC/2022-23/R/9 | Refund of Excess Payment | 6,000 | 05/11/2022 | XVFC/2022-23/P/21 | Expenditures | 44,600 | |||||||
Refund of Excess Payment | 05/11/2022 | XVFC/2022-23/P/22 | Expenditures | 79,200 | ||||||||||
Refund of Excess Payment | 08/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 11/11/2022 | 5THSFC/2022-23/P/30 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 11/11/2022 | XVFC/2022-23/P/23 | Expenditures | 79,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:05:04 AM. |