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.) |
21/12/2022 | 5THSFC/2022-23/R/3 | Refund of Excess Payment | 31,534 | 16/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 197,486 | |||||||
21/12/2022 | 5THSFC/2022-23/R/4 | Refund of Excess Payment | 32,806 | 16/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 5,982 | |||||||
21/12/2022 | 5THSFC/2022-23/R/5 | Refund of Excess Payment | 5,982 | 20/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 264,418 | |||||||
21/12/2022 | 5THSFC/2022-23/R/6 | Refund of Excess Payment | 32,736 | 20/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 51,035 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:53:52 PM. |