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.) |
01/05/2022 | 5THSFC/2022-23/R/3 | Refund of Excess Payment | 1,871 | 01/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 1,871 | |||||||
10/05/2022 | 5THSFC/2022-23/R/4 | Refund of Excess Payment | 16,310 | 10/05/2022 | XVFC/2022-23/P/4 | Expenditures | 18,413 | |||||||
Refund of Excess Payment | 10/05/2022 | XVFC/2022-23/P/5 | Expenditures | 10,100 | ||||||||||
Refund of Excess Payment | 10/05/2022 | XVFC/2022-23/P/6 | Expenditures | 30,385 | ||||||||||
Refund of Excess Payment | 10/05/2022 | XVFC/2022-23/P/7 | Expenditures | 8,580 | ||||||||||
Refund of Excess Payment | 10/05/2022 | XVFC/2022-23/P/8 | Expenditures | 2,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:15:05 PM. |