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.) |
03/06/2022 | 5THSFC/2022-23/R/2 | Refund of Excess Payment | 90,229 | 02/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 90,229 | |||||||
Refund of Excess Payment | 02/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 3,500 | ||||||||||
Refund of Excess Payment | 04/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 90,229 | ||||||||||
Refund of Excess Payment | 05/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 21,495 | ||||||||||
Refund of Excess Payment | 13/06/2022 | XVFC/2022-23/P/5 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:00:15 AM. |