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.) |
06/05/2022 | 5THSFC/2022-23/R/1 | Refund of Excess Payment | 24,097 | 05/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 83,559 | |||||||
06/05/2022 | 5THSFC/2022-23/R/2 | Refund of Excess Payment | 39,041 | 05/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 113,478 | |||||||
Refund of Excess Payment | 05/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 122,826 | ||||||||||
Refund of Excess Payment | 05/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 79,024 | ||||||||||
Refund of Excess Payment | 05/05/2022 | XVFC/2022-23/P/1 | Expenditures | 3,637 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:32:17 AM. |