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.) |
22/06/2022 | 5THSFC/2022-23/R/1 | Refund of Excess Payment | 24,500 | 20/06/2022 | 5THSFC/2022-23/P/1 | Expenditures | 26,796 | |||||||
Refund of Excess Payment | 21/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 24,500 | ||||||||||
Refund of Excess Payment | 21/06/2022 | XVFC/2022-23/P/5 | Expenditures | 99,400 | ||||||||||
Refund of Excess Payment | 25/06/2022 | XVFC/2022-23/P/6 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 30/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:47:04 PM. |