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.) |
13/05/2022 | 5THSFC/2022-23/R/1 | Refund of Excess Payment | 5,250 | 05/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 5,000 | |||||||
Refund of Excess Payment | 07/05/2022 | BPB/2022-23/P/4 | Expenditures | 98,900 | ||||||||||
Refund of Excess Payment | 10/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 5,015 | ||||||||||
Refund of Excess Payment | 12/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 5,250 | ||||||||||
Refund of Excess Payment | 24/05/2022 | BPB/2022-23/P/5 | Expenditures | 30,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:09:47 PM. |