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.) |
26/06/2022 | 5THSFC/2022-23/R/3 | Refund of Excess Payment | 25,088 | 25/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 9,000 | |||||||
Refund of Excess Payment | 25/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 31,434 | ||||||||||
Refund of Excess Payment | 25/06/2022 | XVFC/2022-23/P/6 | Expenditures | 159,066 | ||||||||||
Refund of Excess Payment | 25/06/2022 | XVFC/2022-23/P/7 | Expenditures | 32,213 | ||||||||||
Refund of Excess Payment | 25/06/2022 | XVFC/2022-23/P/8 | Expenditures | 19,050 | ||||||||||
Refund of Excess Payment | 25/06/2022 | XVFC/2022-23/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:22:32 PM. |