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.) |
04/05/2022 | 5THSFC/2022-23/R/10 | Refund of Excess Payment | 4,740 | 03/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 48,800 | |||||||
04/05/2022 | 5THSFC/2022-23/R/4 | Refund of Excess Payment | 32,800 | 03/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 6,000 | |||||||
04/05/2022 | 5THSFC/2022-23/R/5 | Refund of Excess Payment | 15,000 | Expenditures | ||||||||||
04/05/2022 | 5THSFC/2022-23/R/6 | Refund of Excess Payment | 6,000 | Expenditures | ||||||||||
04/05/2022 | 5THSFC/2022-23/R/7 | Refund of Excess Payment | 39,200 | Expenditures | ||||||||||
04/05/2022 | 5THSFC/2022-23/R/8 | Refund of Excess Payment | 4,950 | Expenditures | ||||||||||
04/05/2022 | 5THSFC/2022-23/R/9 | Refund of Excess Payment | 28,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:36:46 PM. |