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.) |
02/05/2022 | 5THSFC/2022-23/R/1 | Refund of Excess Payment | 364,413 | 01/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 602,054 | |||||||
Refund of Excess Payment | 01/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 54,468 | ||||||||||
Refund of Excess Payment | 01/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 364,413 | ||||||||||
Refund of Excess Payment | 01/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 32,844 | ||||||||||
Refund of Excess Payment | 01/05/2022 | XVFC/2022-23/P/33 | Expenditures | 194,165 | ||||||||||
Refund of Excess Payment | 01/05/2022 | XVFC/2022-23/P/34 | Expenditures | 35,292 | ||||||||||
Refund of Excess Payment | 01/05/2022 | XVFC/2022-23/P/35 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:11:16 AM. |