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.) |
01/10/2022 | 5THSFC/2022-23/R/6 | Refund of Excess Payment | 6,390 | 01/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 6,500 | |||||||
Refund of Excess Payment | 01/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 1,790 | ||||||||||
Refund of Excess Payment | 01/10/2022 | XVFC/2022-23/P/35 | Expenditures | 84,728 | ||||||||||
Refund of Excess Payment | 01/10/2022 | XVFC/2022-23/P/36 | Expenditures | 7,500 | ||||||||||
Refund of Excess Payment | 01/10/2022 | XVFC/2022-23/P/37 | Expenditures | 6,973 | ||||||||||
Refund of Excess Payment | 13/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 21,000 | ||||||||||
Refund of Excess Payment | 13/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 5,762 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:21:58 PM. |