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.) |
09/12/2022 | 5THSFC/2022-23/R/5 | Refund of Excess Payment | 16,580 | 08/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 45,000 | |||||||
Refund of Excess Payment | 08/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 16,580 | ||||||||||
Refund of Excess Payment | 08/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 08/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 08/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 08/12/2022 | XVFC/2022-23/P/10 | Expenditures | 49,617 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:13:56 AM. |