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.) |
08/11/2022 | 5THSFC/2022-23/R/3 | Refund of Excess Payment | 6,000 | 02/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 36,200 | |||||||
08/11/2022 | 5THSFC/2022-23/R/4 | Refund of Excess Payment | 2,500 | 07/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 2,500 | |||||||
08/11/2022 | 5THSFC/2022-23/R/5 | Refund of Excess Payment | 6,000 | 10/11/2022 | XVFC/2022-23/P/17 | Expenditures | 46,580 | |||||||
Refund of Excess Payment | 10/11/2022 | XVFC/2022-23/P/18 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:54:48 PM. |