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.) |
13/10/2022 | 5THSFC/2022-23/R/2 | Refund of Excess Payment | 70,525 | 09/10/2022 | 5THSFC/2022-23/P/3 | Expenditures | 9,246 | |||||||
13/10/2022 | 5THSFC/2022-23/R/3 | Refund of Excess Payment | 15,990 | 09/10/2022 | 5THSFC/2022-23/P/4 | Expenditures | 23,535 | |||||||
13/10/2022 | 5THSFC/2022-23/R/4 | Refund of Excess Payment | 9,246 | 09/10/2022 | 5THSFC/2022-23/P/5 | Expenditures | 70,525 | |||||||
13/10/2022 | 5THSFC/2022-23/R/5 | Refund of Excess Payment | 23,535 | 09/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 15,990 | |||||||
13/10/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 45,500 | 09/10/2022 | XVFC/2022-23/P/10 | Expenditures | 45,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:38:38 PM. |