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.) |
09/12/2022 | 5THSFC/2022-23/R/10 | Refund of Excess Payment | 5,740 | 08/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 44,096 | |||||||
09/12/2022 | 5THSFC/2022-23/R/11 | Refund of Excess Payment | 27,950 | 08/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 27,950 | |||||||
09/12/2022 | 5THSFC/2022-23/R/8 | Refund of Excess Payment | 38,356 | 08/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 19,580 | |||||||
09/12/2022 | 5THSFC/2022-23/R/9 | Refund of Excess Payment | 19,580 | 14/12/2022 | XVFC/2022-23/P/15 | Expenditures | 27,900 | |||||||
Refund of Excess Payment | 14/12/2022 | XVFC/2022-23/P/16 | Expenditures | 19,500 | ||||||||||
Refund of Excess Payment | 14/12/2022 | XVFC/2022-23/P/17 | Expenditures | 44,096 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:51:00 PM. |