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.) |
03/11/2022 | 5THSFC/2022-23/R/6 | Refund of Excess Payment | 6,000 | 02/11/2022 | 5THSFC/2022-23/P/62 | Expenditures | 10,000 | |||||||
Refund of Excess Payment | 02/11/2022 | 5THSFC/2022-23/P/63 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 02/11/2022 | 5THSFC/2022-23/P/64 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 02/11/2022 | XVFC/2022-23/P/49 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 02/11/2022 | XVFC/2022-23/P/50 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 04/11/2022 | 5THSFC/2022-23/P/65 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:05:17 AM. |