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.) |
21/11/2022 | 5THSFC/2022-23/R/3 | Refund of Excess Payment | 5,500 | 20/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 25,000 | |||||||
21/11/2022 | 5THSFC/2022-23/R/4 | Refund of Excess Payment | 15,000 | 20/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 5,500 | |||||||
21/11/2022 | 5THSFC/2022-23/R/5 | Refund of Excess Payment | 5,000 | 20/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 5,000 | |||||||
21/11/2022 | 5THSFC/2022-23/R/6 | Refund of Excess Payment | 25,000 | 20/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 15,000 | |||||||
Refund of Excess Payment | 20/11/2022 | XVFC/2022-23/P/7 | Expenditures | 1,388 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:44:14 PM. |