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.) |
27/11/2022 | 5THSFC/2022-23/R/7 | Refund of Excess Payment | 2,000 | 05/11/2022 | 5THSFC/2022-23/P/43 | Expenditures | 6,000 | |||||||
Refund of Excess Payment | 05/11/2022 | 5THSFC/2022-23/P/44 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 05/11/2022 | XVFC/2022-23/P/13 | Expenditures | 106,265 | ||||||||||
Refund of Excess Payment | 19/11/2022 | 5THSFC/2022-23/P/45 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 25/11/2022 | XVFC/2022-23/P/14 | Expenditures | 24,500 | ||||||||||
Refund of Excess Payment | 25/11/2022 | XVFC/2022-23/P/15 | Expenditures | 30,150 | ||||||||||
Refund of Excess Payment | 26/11/2022 | 5THSFC/2022-23/P/46 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:09:26 AM. |