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.) |
16/10/2022 | 5THSFC/2022-23/R/4 | Refund of Excess Payment | 6,177 | 15/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 49,416 | |||||||
Refund of Excess Payment | 15/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 20/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 20/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 12,354 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/37 | Expenditures | 24,910 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/38 | Expenditures | 20,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:32:23 PM. |