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.) |
14/11/2022 | 5THSFC/2022-23/R/1 | Refund of Excess Payment | 30,000 | 13/11/2022 | 5THSFC/2022-23/P/6 | Expenditures | 5,000 | |||||||
14/11/2022 | 5THSFC/2022-23/R/2 | Refund of Excess Payment | 53,500 | 13/11/2022 | 5THSFC/2022-23/P/7 | Expenditures | 53,500 | |||||||
14/11/2022 | 5THSFC/2022-23/R/3 | Refund of Excess Payment | 5,000 | 13/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 30,000 | |||||||
Refund of Excess Payment | 13/11/2022 | XVFC/2022-23/P/12 | Expenditures | 68,813 | ||||||||||
Refund of Excess Payment | 13/11/2022 | XVFC/2022-23/P/13 | Expenditures | 23,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:54:14 PM. |