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.) |
28/11/2022 | 5THSFC/2022-23/R/4 | Refund of Excess Payment | 89,600 | 27/11/2022 | 5THSFC/2022-23/P/4 | Expenditures | 76,204 | |||||||
28/11/2022 | 5THSFC/2022-23/R/5 | Refund of Excess Payment | 35,000 | 27/11/2022 | 5THSFC/2022-23/P/5 | Expenditures | 89,600 | |||||||
28/11/2022 | 5THSFC/2022-23/R/6 | Refund of Excess Payment | 76,204 | 27/11/2022 | 5THSFC/2022-23/P/6 | Expenditures | 35,000 | |||||||
28/11/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 86,239 | 27/11/2022 | XVFC/2022-23/P/24 | Expenditures | 178,295 | |||||||
28/11/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 178,295 | 27/11/2022 | XVFC/2022-23/P/25 | Expenditures | 86,239 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:32:39 AM. |