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.) |
27/12/2022 | 5THSFC/2022-23/R/44 | Refund of Excess Payment | 3,500 | 26/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 65,861 | |||||||
Refund of Excess Payment | 26/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 6,580 | ||||||||||
Refund of Excess Payment | 26/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 3,500 | ||||||||||
Refund of Excess Payment | 26/12/2022 | XVFC/2022-23/P/15 | Expenditures | 69,946 | ||||||||||
Refund of Excess Payment | 26/12/2022 | XVFC/2022-23/P/16 | Expenditures | 79,531 | ||||||||||
Refund of Excess Payment | 26/12/2022 | XVFC/2022-23/P/17 | Expenditures | 32,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:31:29 PM. |