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.) |
26/07/2022 | 5THSFC/2022-23/R/10 | Refund of Excess Payment | 6,500 | 01/07/2022 | XVFC/2022-23/P/3 | Expenditures | 160,000 | |||||||
Refund of Excess Payment | 06/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 4,342 | ||||||||||
Refund of Excess Payment | 13/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 25/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 6,500 | ||||||||||
Refund of Excess Payment | 25/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:56:37 AM. |