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.) |
09/06/2022 | 5THSFC/2022-23/R/3 | Refund of Excess Payment | 39,314 | 09/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 10,300 | |||||||
09/06/2022 | 5THSFC/2022-23/R/4 | Refund of Excess Payment | 39,064 | 13/06/2022 | XVFC/2022-23/P/1 | Expenditures | 118,307 | |||||||
09/06/2022 | 5THSFC/2022-23/R/5 | Refund of Excess Payment | 7,362 | 13/06/2022 | XVFC/2022-23/P/2 | Expenditures | 4,000 | |||||||
09/06/2022 | 5THSFC/2022-23/R/6 | Refund of Excess Payment | 32,567 | 13/06/2022 | XVFC/2022-23/P/3 | Expenditures | 127,286 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:13:32 PM. |