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.) |
27/01/2023 | 5THSFC/2022-23/R/11 | Refund of Excess Payment | 10,600 | 17/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 6,000 | |||||||
Refund of Excess Payment | 17/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 10,600 | ||||||||||
Refund of Excess Payment | 17/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 17/01/2023 | 5THSFC/2022-23/P/38 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 17/01/2023 | 5THSFC/2022-23/P/39 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 17/01/2023 | XVFC/2022-23/P/18 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 17/01/2023 | XVFC/2022-23/P/19 | Expenditures | 3,180 | ||||||||||
Refund of Excess Payment | 27/01/2023 | 5THSFC/2022-23/P/40 | Expenditures | 10,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:06:17 PM. |