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.) |
04/05/2022 | 5THSFC/2022-23/R/2 | Refund of Excess Payment | 33,984 | 03/05/2022 | 4THSFC/2022-23/P/1 | Expenditures | 33,984 | |||||||
Refund of Excess Payment | 03/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 51,381 | ||||||||||
Refund of Excess Payment | 03/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 61,591 | ||||||||||
Refund of Excess Payment | 20/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 490,788 | ||||||||||
Refund of Excess Payment | 23/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 174,898 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:17:54 AM. |