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.) |
04/11/2022 | 5THSFC/2022-23/R/4 | Refund of Excess Payment | 48,852 | 03/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 343,665 | |||||||
Refund of Excess Payment | 03/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 14,400 | ||||||||||
Refund of Excess Payment | 03/11/2022 | XVFC/2022-23/P/23 | Expenditures | 201,139 | ||||||||||
Refund of Excess Payment | 03/11/2022 | XVFC/2022-23/P/24 | Expenditures | 169,123 | ||||||||||
Refund of Excess Payment | 03/11/2022 | XVFC/2022-23/P/25 | Expenditures | 459,214 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:04:10 AM. |