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.) |
05/06/2022 | 5THSFC/2022-23/R/10 | Refund of Excess Payment | 12,000 | 05/06/2022 | XVFC/2022-23/P/9 | Expenditures | 62,870 | |||||||
05/06/2022 | 5THSFC/2022-23/R/11 | Refund of Excess Payment | 2,511 | Expenditures | ||||||||||
05/06/2022 | 5THSFC/2022-23/R/12 | Refund of Excess Payment | 2,272 | Expenditures | ||||||||||
05/06/2022 | 5THSFC/2022-23/R/13 | Refund of Excess Payment | 2,100 | Expenditures | ||||||||||
05/06/2022 | 5THSFC/2022-23/R/14 | Refund of Excess Payment | 6,191 | Expenditures | ||||||||||
05/06/2022 | 5THSFC/2022-23/R/15 | Refund of Excess Payment | 6,106 | Expenditures | ||||||||||
05/06/2022 | 5THSFC/2022-23/R/16 | Refund of Excess Payment | 6,000 | Expenditures | ||||||||||
05/06/2022 | 5THSFC/2022-23/R/9 | Refund of Excess Payment | 2,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:02:47 PM. |