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.) |
04/12/2022 | 5THSFC/2022-23/R/10 | Refund of Excess Payment | 97,864 | 03/12/2022 | 5THSFC/2022-23/P/8 | Expenditures | 329,071 | |||||||
04/12/2022 | 5THSFC/2022-23/R/9 | Refund of Excess Payment | 4,293 | 04/12/2022 | 5THSFC/2022-23/P/10 | Expenditures | 2,000 | |||||||
Refund of Excess Payment | 04/12/2022 | 5THSFC/2022-23/P/9 | Expenditures | 102,157 | ||||||||||
Refund of Excess Payment | 17/12/2022 | XVFC/2022-23/P/13 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:26:21 AM. |