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.) |
27/06/2022 | 5THSFC/2022-23/R/1 | Refund of Excess Payment | 5,590 | 26/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 142,707 | |||||||
Refund of Excess Payment | 26/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 48,288 | ||||||||||
Refund of Excess Payment | 26/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 29,928 | ||||||||||
Refund of Excess Payment | 26/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 91,048 | ||||||||||
Refund of Excess Payment | 26/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 23,707 | ||||||||||
Refund of Excess Payment | 26/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 17,747 | ||||||||||
Refund of Excess Payment | 26/06/2022 | XVFC/2022-23/P/13 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:42:28 PM. |