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.) |
15/12/2022 | 5THSFC/2022-23/R/23 | Refund of Excess Payment | 6,177 | 14/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 37,062 | |||||||
15/12/2022 | 5THSFC/2022-23/R/24 | Refund of Excess Payment | 6,177 | 23/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 30,885 | |||||||
15/12/2022 | 5THSFC/2022-23/R/25 | Refund of Excess Payment | 6,177 | 23/12/2022 | XVFC/2022-23/P/25 | Expenditures | 2,000 | |||||||
15/12/2022 | 5THSFC/2022-23/R/26 | Refund of Excess Payment | 6,177 | Expenditures | ||||||||||
15/12/2022 | 5THSFC/2022-23/R/27 | Refund of Excess Payment | 6,177 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:41:37 AM. |