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.) |
26/01/2023 | 5THSFC/2022-23/R/13 | Refund of Excess Payment | 5,000 | 12/01/2023 | 5THSFC/2022-23/P/39 | Expenditures | 5,000 | |||||||
Refund of Excess Payment | 12/01/2023 | XVFC/2022-23/P/33 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 19/01/2023 | 5THSFC/2022-23/P/40 | Expenditures | 3,909 | ||||||||||
Refund of Excess Payment | 19/01/2023 | XVFC/2022-23/P/34 | Expenditures | 146,133 | ||||||||||
Refund of Excess Payment | 19/01/2023 | XVFC/2022-23/P/35 | Expenditures | 48,690 | ||||||||||
Refund of Excess Payment | 25/01/2023 | 5THSFC/2022-23/P/41 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:41:03 PM. |