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.) |
13/11/2022 | 5THSFC/2022-23/R/20 | Refund of Excess Payment | 10,800 | 12/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 106,338 | |||||||
13/11/2022 | 5THSFC/2022-23/R/21 | Refund of Excess Payment | 11,250 | 12/11/2022 | XVFC/2022-23/P/13 | Expenditures | 62,500 | |||||||
13/11/2022 | 5THSFC/2022-23/R/22 | Refund of Excess Payment | 50,615 | Expenditures | ||||||||||
13/11/2022 | 5THSFC/2022-23/R/23 | Refund of Excess Payment | 6,327 | Expenditures | ||||||||||
13/11/2022 | 5THSFC/2022-23/R/24 | Refund of Excess Payment | 27,346 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:36:09 AM. |