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.) |
21/12/2022 | 5THSFC/2022-23/R/4 | Refund of Excess Payment | 51,911 | 20/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 6,000 | |||||||
Refund of Excess Payment | 20/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 20/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 3,400 | ||||||||||
Refund of Excess Payment | 20/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 51,911 | ||||||||||
Refund of Excess Payment | 20/12/2022 | XVFC/2022-23/P/11 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:51:22 AM. |