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.) |
23/05/2022 | 5THSFC/2022-23/R/1 | Refund of Excess Payment | 112,305 | 22/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 28,994 | |||||||
Refund of Excess Payment | 22/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 35,518 | ||||||||||
Refund of Excess Payment | 22/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 112,305 | ||||||||||
Refund of Excess Payment | 22/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 31,612 | ||||||||||
Refund of Excess Payment | 22/05/2022 | XVFC/2022-23/P/1 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 26/05/2022 | XVFC/2022-23/P/2 | Expenditures | 25,500 | ||||||||||
Refund of Excess Payment | 26/05/2022 | XVFC/2022-23/P/3 | Expenditures | 18,995 | ||||||||||
Refund of Excess Payment | 26/05/2022 | XVFC/2022-23/P/4 | Expenditures | 2,124 | ||||||||||
Refund of Excess Payment | 28/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 112,305 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:06:21 AM. |