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.) |
17/06/2022 | 5THSFC/2022-23/R/1 | Refund of Excess Payment | 28,600 | 16/06/2022 | 5THSFC/2022-23/P/1 | Expenditures | 28,600 | |||||||
17/06/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 7,067 | 16/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 5,600 | |||||||
Refund of Excess Payment | 16/06/2022 | XVFC/2022-23/P/5 | Expenditures | 44,208 | ||||||||||
Refund of Excess Payment | 16/06/2022 | XVFC/2022-23/P/6 | Expenditures | 144,802 | ||||||||||
Refund of Excess Payment | 16/06/2022 | XVFC/2022-23/P/7 | Expenditures | 14,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:46:22 PM. |