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.) |
10/11/2022 | 5THSFC/2022-23/R/3 | Refund of Excess Payment | 4,800 | 02/11/2022 | XVFC/2022-23/P/10 | Expenditures | 36,000 | |||||||
10/11/2022 | 5THSFC/2022-23/R/4 | Refund of Excess Payment | 7,029 | 02/11/2022 | XVFC/2022-23/P/9 | Expenditures | 10,000 | |||||||
Refund of Excess Payment | 09/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 38,152 | ||||||||||
Refund of Excess Payment | 09/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 89,761 | ||||||||||
Refund of Excess Payment | 23/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:58:42 AM. |