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.) |
20/11/2022 | 5THSFC/2022-23/R/4 | Refund of Excess Payment | 63,910 | 19/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 318,709 | |||||||
20/11/2022 | 5THSFC/2022-23/R/5 | Refund of Excess Payment | 56,327 | 19/11/2022 | XVFC/2022-23/P/5 | Expenditures | 60,164 | |||||||
20/11/2022 | 5THSFC/2022-23/R/6 | Refund of Excess Payment | 22,138 | 21/11/2022 | XVFC/2022-23/P/6 | Expenditures | 275,953 | |||||||
20/11/2022 | 5THSFC/2022-23/R/7 | Refund of Excess Payment | 100,800 | Expenditures | ||||||||||
20/11/2022 | 5THSFC/2022-23/R/8 | Refund of Excess Payment | 14,058 | Expenditures | ||||||||||
20/11/2022 | 5THSFC/2022-23/R/9 | Refund of Excess Payment | 18,720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:30:06 AM. |