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.) |
22/05/2022 | 5THSFC/2022-23/R/1 | Refund of Excess Payment | 5,022 | 04/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 44,837 | |||||||
Refund of Excess Payment | 04/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 10,400 | ||||||||||
Refund of Excess Payment | 04/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 5,015 | ||||||||||
Refund of Excess Payment | 21/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 5,022 | ||||||||||
Refund of Excess Payment | 21/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 22/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:36:46 PM. |