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.) |
22/01/2023 | 5THSFC/2022-23/R/21 | Refund of Excess Payment | 8,926 | 21/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 8,926 | |||||||
Refund of Excess Payment | 24/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 24/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 8,926 | ||||||||||
Refund of Excess Payment | 24/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 24/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 24/01/2023 | XVFC/2022-23/P/22 | Expenditures | 8,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:06:58 AM. |