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.) |
03/10/2022 | 5THSFC/2022-23/R/14 | Refund of Excess Payment | 1,120 | 02/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 4,480 | |||||||
03/10/2022 | 5THSFC/2022-23/R/15 | Refund of Excess Payment | 1,120 | 02/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 25,171 | |||||||
03/10/2022 | 5THSFC/2022-23/R/16 | Refund of Excess Payment | 1,120 | 02/10/2022 | XVFC/2022-23/P/10 | Expenditures | 45,360 | |||||||
03/10/2022 | 5THSFC/2022-23/R/17 | Refund of Excess Payment | 1,120 | 02/10/2022 | XVFC/2022-23/P/11 | Expenditures | 100,000 | |||||||
03/10/2022 | 5THSFC/2022-23/R/18 | Refund of Excess Payment | 25,171 | 02/10/2022 | XVFC/2022-23/P/9 | Expenditures | 86,730 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:30:53 AM. |