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.) |
11/10/2022 | 5THSFC/2022-23/R/14 | Refund of Excess Payment | 47,400 | 03/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 47,400 | |||||||
11/10/2022 | 5THSFC/2022-23/R/15 | Refund of Excess Payment | 27,000 | 03/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 36,000 | |||||||
11/10/2022 | 5THSFC/2022-23/R/16 | Refund of Excess Payment | 3,250 | 03/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 3,250 | |||||||
11/10/2022 | 5THSFC/2022-23/R/17 | Refund of Excess Payment | 27,300 | 03/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 27,000 | |||||||
11/10/2022 | 5THSFC/2022-23/R/18 | Refund of Excess Payment | 36,000 | 03/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 27,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:57:11 PM. |