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.) |
03/05/2022 | 5THSFC/2022-23/R/9 | Refund of Excess Payment | 7,600 | 02/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 7,600 | |||||||
03/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 8,000 | 02/05/2022 | XVFC/2022-23/P/5 | Expenditures | 8,000 | |||||||
Refund of Excess Payment | 07/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 148,015 | ||||||||||
Refund of Excess Payment | 07/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 7,600 | ||||||||||
Refund of Excess Payment | 07/05/2022 | XVFC/2022-23/P/6 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 07/05/2022 | XVFC/2022-23/P/7 | Expenditures | 47,956 | ||||||||||
Refund of Excess Payment | 26/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 33,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:48:06 AM. |