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.) |
23/05/2022 | 5THSFC/2022-23/R/1 | Refund of Excess Payment | 29,211 | 06/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 700 | |||||||
23/05/2022 | 5THSFC/2022-23/R/2 | Refund of Excess Payment | 30,874 | 06/05/2022 | XVFC/2022-23/P/1 | Expenditures | 10,634 | |||||||
Refund of Excess Payment | 22/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 31,070 | ||||||||||
Refund of Excess Payment | 22/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 30,874 | ||||||||||
Refund of Excess Payment | 22/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 88,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:20:20 PM. |