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.) |
13/12/2022 | 5THSFC/2022-23/R/2 | Refund of Excess Payment | 12,000 | 13/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 12,000 | |||||||
14/12/2022 | 5THSFC/2022-23/R/3 | Refund of Excess Payment | 12,000 | 13/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 2,000 | |||||||
14/12/2022 | 5THSFC/2022-23/R/4 | Refund of Excess Payment | 2,000 | 13/12/2022 | XVFC/2022-23/P/5 | Expenditures | 6,141 | |||||||
14/12/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 809 | Expenditures | ||||||||||
14/12/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 809 | Expenditures | ||||||||||
14/12/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 1,214 | Expenditures | ||||||||||
14/12/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 1,257 | Expenditures | ||||||||||
14/12/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 1,214 | Expenditures | ||||||||||
14/12/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 838 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:33:12 AM. |