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.) |
26/11/2022 | 5THSFC/2022-23/R/16 | Refund of Excess Payment | 19,450 | 01/11/2022 | XVFC/2022-23/P/33 | Expenditures | 14,983 | |||||||
26/11/2022 | 5THSFC/2022-23/R/17 | Refund of Excess Payment | 10,000 | 01/11/2022 | XVFC/2022-23/P/34 | Expenditures | 17,600 | |||||||
26/11/2022 | 5THSFC/2022-23/R/18 | Refund of Excess Payment | 19,335 | 25/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 55,431 | |||||||
26/11/2022 | 5THSFC/2022-23/R/19 | Refund of Excess Payment | 16,646 | 25/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 19,985 | |||||||
26/11/2022 | 5THSFC/2022-23/R/20 | Refund of Excess Payment | 9,985 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:20:13 PM. |