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.) |
09/10/2022 | 4THSFC/2022-23/R/3 | Refund of Excess Payment | 34,725 | 09/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 15,000 | |||||||
09/10/2022 | 4THSFC/2022-23/R/4 | Refund of Excess Payment | 14,736 | 09/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 12,000 | |||||||
09/10/2022 | 4THSFC/2022-23/R/5 | Refund of Excess Payment | 28,949 | 09/10/2022 | XVFC/2022-23/P/46 | Expenditures | 56,400 | |||||||
Refund of Excess Payment | 16/10/2022 | XVFC/2022-23/P/47 | Expenditures | 46,180 | ||||||||||
Refund of Excess Payment | 16/10/2022 | XVFC/2022-23/P/48 | Expenditures | 56,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:42:22 PM. |