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.) |
15/05/2022 | 5THSFC/2022-23/R/1 | Refund of Excess Payment | 5,525 | 08/05/2022 | XVFC/2022-23/P/1 | Expenditures | 4,264 | |||||||
Refund of Excess Payment | 14/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 96,250 | ||||||||||
Refund of Excess Payment | 14/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 5,422 | ||||||||||
Refund of Excess Payment | 14/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 5,525 | ||||||||||
Refund of Excess Payment | 14/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 4,970 | ||||||||||
Refund of Excess Payment | 14/05/2022 | XVFC/2022-23/P/2 | Expenditures | 28,862 | ||||||||||
Refund of Excess Payment | 14/05/2022 | XVFC/2022-23/P/3 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 14/05/2022 | XVFC/2022-23/P/4 | Expenditures | 26,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:47:42 PM. |