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.) |
17/06/2022 | 5THSFC/2022-23/R/1 | Refund of Excess Payment | 12,500 | 16/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 5,050 | |||||||
Refund of Excess Payment | 16/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 12,500 | ||||||||||
Refund of Excess Payment | 16/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 127,899 | ||||||||||
Refund of Excess Payment | 16/06/2022 | XVFC/2022-23/P/15 | Expenditures | 27,917 | ||||||||||
Refund of Excess Payment | 16/06/2022 | XVFC/2022-23/P/16 | Expenditures | 19,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:21:09 PM. |