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.) |
02/12/2022 | 5THSFC/2022-23/R/15 | Refund of Excess Payment | 3,000 | 16/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 1,500 | |||||||
02/12/2022 | 5THSFC/2022-23/R/16 | Refund of Excess Payment | 31,190 | 16/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 2,900 | |||||||
02/12/2022 | 5THSFC/2022-23/R/17 | Refund of Excess Payment | 2,900 | 16/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 4,000 | |||||||
17/12/2022 | 5THSFC/2022-23/R/18 | Refund of Excess Payment | 1,500 | 16/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 3,000 | |||||||
Refund of Excess Payment | 16/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 31,190 | ||||||||||
Refund of Excess Payment | 16/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 24,764 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:08:45 PM. |