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.) |
02/10/2022 | 5THSFC/2022-23/R/11 | Refund of Excess Payment | 8,480 | 01/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 8,480 | |||||||
Refund of Excess Payment | 01/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 8,480 | ||||||||||
Refund of Excess Payment | 01/10/2022 | XVFC/2022-23/P/25 | Expenditures | 3,407 | ||||||||||
Refund of Excess Payment | 02/10/2022 | XVFC/2022-23/P/26 | Expenditures | 47,880 | ||||||||||
Refund of Excess Payment | 02/10/2022 | XVFC/2022-23/P/27 | Expenditures | 47,880 | ||||||||||
Refund of Excess Payment | 02/10/2022 | XVFC/2022-23/P/28 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 02/10/2022 | XVFC/2022-23/P/29 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:16:54 AM. |