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.) |
23/06/2022 | 5THSFC/2022-23/R/2 | Refund of Excess Payment | 7,500 | 08/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 27,000 | |||||||
Refund of Excess Payment | 08/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 19/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 22/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 7,500 | ||||||||||
Refund of Excess Payment | 29/06/2022 | XVFC/2022-23/P/2 | Expenditures | 7,500 | ||||||||||
Refund of Excess Payment | 29/06/2022 | XVFC/2022-23/P/3 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:38:26 PM. |