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.) |
19/06/2022 | 5THSFC/2022-23/R/19 | Refund of Excess Payment | 14,540 | 18/06/2022 | 5THSFC/2022-23/P/29 | Expenditures | 207,505 | |||||||
19/06/2022 | 5THSFC/2022-23/R/20 | Refund of Excess Payment | 14,620 | 18/06/2022 | 5THSFC/2022-23/P/30 | Expenditures | 9,120 | |||||||
Refund of Excess Payment | 18/06/2022 | 5THSFC/2022-23/P/31 | Expenditures | 9,159 | ||||||||||
Refund of Excess Payment | 18/06/2022 | 5THSFC/2022-23/P/32 | Expenditures | 19,740 | ||||||||||
Refund of Excess Payment | 18/06/2022 | 5THSFC/2022-23/P/33 | Expenditures | 19,820 | ||||||||||
Refund of Excess Payment | 18/06/2022 | 5THSFC/2022-23/P/34 | Expenditures | 19,870 | ||||||||||
Refund of Excess Payment | 18/06/2022 | 5THSFC/2022-23/P/35 | Expenditures | 36,000 | ||||||||||
Refund of Excess Payment | 18/06/2022 | XVFC/2022-23/P/2 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:06:38 PM. |