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.) |
30/11/2022 | 5THSFC/2022-23/R/12 | Refund of Excess Payment | 3,524 | 29/11/2022 | 5THSFC/2022-23/P/7 | Expenditures | 18,952 | |||||||
30/11/2022 | 5THSFC/2022-23/R/13 | Refund of Excess Payment | 1,080 | 29/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 8,650 | |||||||
30/11/2022 | 5THSFC/2022-23/R/14 | Refund of Excess Payment | 639 | 29/11/2022 | XVFC/2022-23/P/6 | Expenditures | 31,915 | |||||||
30/11/2022 | 5THSFC/2022-23/R/15 | Refund of Excess Payment | 639 | Expenditures | ||||||||||
30/11/2022 | 5THSFC/2022-23/R/16 | Refund of Excess Payment | 8,650 | Expenditures | ||||||||||
30/11/2022 | 5THSFC/2022-23/R/17 | Refund of Excess Payment | 13,070 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:30:09 AM. |