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/5 | Refund of Excess Payment | 6,177 | 12/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 6,000 | |||||||
Refund of Excess Payment | 12/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 12/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 6,177 | ||||||||||
Refund of Excess Payment | 12/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 6,177 | ||||||||||
Refund of Excess Payment | 12/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 6,177 | ||||||||||
Refund of Excess Payment | 12/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 12/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:05:58 AM. |