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.) |
07/10/2022 | 5THSFC/2022-23/R/4 | Refund of Excess Payment | 6,000 | 06/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 11,374 | |||||||
07/10/2022 | 5THSFC/2022-23/R/5 | Refund of Excess Payment | 6,000 | 06/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 15,000 | |||||||
Refund of Excess Payment | 14/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 36,000 | ||||||||||
Refund of Excess Payment | 14/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 19,990 | ||||||||||
Refund of Excess Payment | 14/10/2022 | XVFC/2022-23/P/9 | Expenditures | 1,049 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:13:57 AM. |