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.) |
14/10/2022 | 5THSFC/2022-23/R/6 | Refund of Excess Payment | 72,000 | 13/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 30,129 | |||||||
Refund of Excess Payment | 13/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 72,000 | ||||||||||
Refund of Excess Payment | 13/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 36,390 | ||||||||||
Refund of Excess Payment | 13/10/2022 | XVFC/2022-23/P/17 | Expenditures | 1,990 | ||||||||||
Refund of Excess Payment | 13/10/2022 | XVFC/2022-23/P/18 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 13/10/2022 | XVFC/2022-23/P/19 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:12:33 AM. |