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.) |
02/05/2022 | 5THSFC/2022-23/R/1 | Refund of Excess Payment | 1,000 | 03/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 14,950 | |||||||
Refund of Excess Payment | 22/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 3,510 | ||||||||||
Refund of Excess Payment | 31/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 6,900 | ||||||||||
Refund of Excess Payment | 31/05/2022 | XVFC/2022-23/P/22 | Expenditures | 39,900 | ||||||||||
Refund of Excess Payment | 31/05/2022 | XVFC/2022-23/P/23 | Expenditures | 39,950 | ||||||||||
Refund of Excess Payment | 31/05/2022 | XVFC/2022-23/P/24 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:23:37 AM. |