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.) |
30/07/2022 | 5THSFC/2022-23/R/10 | Refund of Excess Payment | 2,000 | 04/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 18,498 | |||||||
Refund of Excess Payment | 27/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 3,450 | ||||||||||
Refund of Excess Payment | 29/07/2022 | 5THSFC/2022-23/P/20 | Expenditures | 27,200 | ||||||||||
Refund of Excess Payment | 29/07/2022 | 5THSFC/2022-23/P/21 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 29/07/2022 | 5THSFC/2022-23/P/22 | Expenditures | 19,880 | ||||||||||
Refund of Excess Payment | 29/07/2022 | 5THSFC/2022-23/P/23 | Expenditures | 19,980 | ||||||||||
Refund of Excess Payment | 29/07/2022 | 5THSFC/2022-23/P/24 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:05:41 PM. |