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.) |
13/10/2022 | 5THSFC/2022-23/R/7 | Refund of Excess Payment | 8,133 | 02/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 110,000 | |||||||
Refund of Excess Payment | 02/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 9,408 | ||||||||||
Refund of Excess Payment | 02/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 12,200 | ||||||||||
Refund of Excess Payment | 12/10/2022 | 4THSFC/2022-23/P/1 | Expenditures | 15,200 | ||||||||||
Refund of Excess Payment | 12/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 91,005 | ||||||||||
Refund of Excess Payment | 12/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 8,133 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:34:51 PM. |