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.) |
15/06/2022 | 5THSFC/2022-23/R/2 | Refund of Excess Payment | 5,665 | 08/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 36,000 | |||||||
Refund of Excess Payment | 15/06/2022 | XVFC/2022-23/P/10 | Expenditures | 6,120 | ||||||||||
Refund of Excess Payment | 17/06/2022 | XVFC/2022-23/P/11 | Expenditures | 5,665 | ||||||||||
Refund of Excess Payment | 20/06/2022 | XVFC/2022-23/P/12 | Expenditures | 19,650 | ||||||||||
Refund of Excess Payment | 24/06/2022 | XVFC/2022-23/P/13 | Expenditures | 85,438 | ||||||||||
Refund of Excess Payment | 24/06/2022 | XVFC/2022-23/P/14 | Expenditures | 19,383 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:29:49 PM. |