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.) |
15/05/2022 | 5THSFC/2022-23/R/1 | Refund of Excess Payment | 66,000 | 14/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 20,000 | |||||||
Refund of Excess Payment | 14/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 27,000 | ||||||||||
Refund of Excess Payment | 14/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 110,250 | ||||||||||
Refund of Excess Payment | 14/05/2022 | XVFC/2022-23/P/3 | Expenditures | 84,040 | ||||||||||
Refund of Excess Payment | 14/05/2022 | XVFC/2022-23/P/4 | Expenditures | 39,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:20:00 AM. |