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.) |
02/06/2022 | 5THSFC/2022-23/R/16 | Refund of Excess Payment | 4,000 | 01/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 12,000 | |||||||
02/06/2022 | 5THSFC/2022-23/R/17 | Refund of Excess Payment | 5,600 | 01/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 18,768 | |||||||
02/06/2022 | 5THSFC/2022-23/R/18 | Refund of Excess Payment | 5,600 | 01/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 16,800 | |||||||
02/06/2022 | 5THSFC/2022-23/R/19 | Refund of Excess Payment | 4,000 | 01/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 4,800 | |||||||
02/06/2022 | 5THSFC/2022-23/R/20 | Refund of Excess Payment | 4,000 | 01/06/2022 | XVFC/2022-23/P/13 | Expenditures | 22,848 | |||||||
02/06/2022 | 5THSFC/2022-23/R/21 | Refund of Excess Payment | 5,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:07:30 AM. |