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.) |
11/12/2022 | 5THSFC/2022-23/R/7 | Refund of Excess Payment | 1,000 | 10/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 193,500 | |||||||
11/12/2022 | 5THSFC/2022-23/R/8 | Refund of Excess Payment | 193,500 | 10/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 1,000 | |||||||
Refund of Excess Payment | 10/12/2022 | XVFC/2022-23/P/34 | Expenditures | 64,150 | ||||||||||
Refund of Excess Payment | 10/12/2022 | XVFC/2022-23/P/35 | Expenditures | 78,508 | ||||||||||
Refund of Excess Payment | 10/12/2022 | XVFC/2022-23/P/36 | Expenditures | 34,377 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:48:28 AM. |