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.) |
06/01/2023 | 5THSFC/2022-23/R/26 | Refund of Excess Payment | 16,830 | 05/01/2023 | 5THSFC/2022-23/P/46 | Expenditures | 16,830 | |||||||
Refund of Excess Payment | 05/01/2023 | 5THSFC/2022-23/P/47 | Expenditures | 166,872 | ||||||||||
Refund of Excess Payment | 05/01/2023 | 5THSFC/2022-23/P/48 | Expenditures | 11,500 | ||||||||||
Refund of Excess Payment | 05/01/2023 | XVFC/2022-23/P/37 | Expenditures | 44,598 | ||||||||||
Refund of Excess Payment | 17/01/2023 | 5THSFC/2022-23/P/49 | Expenditures | 28,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:56:15 PM. |