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.) |
09/05/2022 | 5THSFC/2022-23/R/3 | Refund of Excess Payment | 7,250 | 02/05/2022 | XVFC/2022-23/P/1 | Expenditures | 24,401 | |||||||
09/05/2022 | 5THSFC/2022-23/R/4 | Refund of Excess Payment | 44,840 | 07/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 7,250 | |||||||
Refund of Excess Payment | 07/05/2022 | XVFC/2022-23/P/2 | Expenditures | 39,632 | ||||||||||
Refund of Excess Payment | 09/05/2022 | XVFC/2022-23/P/3 | Expenditures | 57,972 | ||||||||||
Refund of Excess Payment | 27/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 86,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:03:21 AM. |