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.) |
08/12/2022 | 5THSFC/2022-23/R/12 | Refund of Excess Payment | 50,013 | 07/12/2022 | 5THSFC/2022-23/P/49 | Expenditures | 2,000 | |||||||
08/12/2022 | 5THSFC/2022-23/R/13 | Refund of Excess Payment | 4,200 | 07/12/2022 | XVFC/2022-23/P/49 | Expenditures | 22,300 | |||||||
08/12/2022 | 5THSFC/2022-23/R/14 | Refund of Excess Payment | 6,000 | Expenditures | ||||||||||
08/12/2022 | 5THSFC/2022-23/R/15 | Refund of Excess Payment | 15,000 | Expenditures | ||||||||||
08/12/2022 | 5THSFC/2022-23/R/16 | Refund of Excess Payment | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:08:25 AM. |