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.) |
14/05/2022 | 5THSFC/2022-23/R/1 | Refund of Excess Payment | 18,000 | 13/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 41,000 | |||||||
Refund of Excess Payment | 18/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 60,600 | ||||||||||
Refund of Excess Payment | 18/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 18/05/2022 | XVFC/2022-23/P/2 | Expenditures | 10,088 | ||||||||||
Refund of Excess Payment | 28/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:47:23 PM. |