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.) |
15/10/2022 | 5THSFC/2022-23/R/1 | Refund of Excess Payment | 2,950 | 14/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 59,967 | |||||||
Refund of Excess Payment | 14/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 17,500 | ||||||||||
Refund of Excess Payment | 14/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 19,800 | ||||||||||
Refund of Excess Payment | 14/10/2022 | XVFC/2022-23/P/2 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 14/10/2022 | XVFC/2022-23/P/3 | Expenditures | 203,686 | ||||||||||
Refund of Excess Payment | 14/10/2022 | XVFC/2022-23/P/4 | Expenditures | 291,097 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:31:32 PM. |