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.) |
01/05/2022 | 5THSFC/2022-23/R/7 | Refund of Excess Payment | 24,248 | 04/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 24,248 | |||||||
01/05/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 105,441 | 04/05/2022 | XVFC/2022-23/P/8 | Expenditures | 141,129 | |||||||
01/05/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 11,896 | Expenditures | ||||||||||
01/05/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 11,896 | Expenditures | ||||||||||
01/05/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 11,896 | Expenditures | ||||||||||
05/05/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 11,896 | Expenditures | ||||||||||
05/05/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 11,896 | Expenditures | ||||||||||
05/05/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 11,896 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:45:22 AM. |