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.) |
25/12/2022 | 5THSFC/2022-23/R/1 | Refund of Excess Payment | 12,960 | 14/12/2022 | XVFC/2022-23/P/10 | Expenditures | 269,500 | |||||||
25/12/2022 | 5THSFC/2022-23/R/2 | Refund of Excess Payment | 12,480 | 23/12/2022 | XVFC/2022-23/P/11 | Expenditures | 43,457 | |||||||
25/12/2022 | 5THSFC/2022-23/R/3 | Refund of Excess Payment | 129,740 | 24/12/2022 | 5THSFC/2022-23/P/8 | Expenditures | 155,180 | |||||||
29/12/2022 | 5THSFC/2022-23/R/4 | Refund of Excess Payment | 129,740 | 24/12/2022 | XVFC/2022-23/P/12 | Expenditures | 3,945 | |||||||
29/12/2022 | 5THSFC/2022-23/R/5 | Refund of Excess Payment | 12,960 | 28/12/2022 | 5THSFC/2022-23/P/9 | Expenditures | 155,180 | |||||||
29/12/2022 | 5THSFC/2022-23/R/6 | Refund of Excess Payment | 12,480 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:00:11 PM. |