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.) |
01/07/2022 | 5THSFC/2022-23/R/14 | Refund of Excess Payment | 2,130 | 01/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 5,210 | |||||||
01/07/2022 | 5THSFC/2022-23/R/15 | Refund of Excess Payment | 2,130 | 01/07/2022 | XVFC/2022-23/P/14 | Expenditures | 81,720 | |||||||
01/07/2022 | 5THSFC/2022-23/R/16 | Refund of Excess Payment | 2,130 | 02/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 4,260 | |||||||
01/07/2022 | 5THSFC/2022-23/R/17 | Refund of Excess Payment | 2,130 | Expenditures | ||||||||||
02/07/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 2,167 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:07:27 AM. |