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.) |
20/10/2022 | 5THSFC/2022-23/R/5 | Refund of Excess Payment | 26,800 | 19/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 26,800 | |||||||
Refund of Excess Payment | 19/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 26,800 | ||||||||||
Refund of Excess Payment | 19/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 18,600 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/14 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/15 | Expenditures | 2,323 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/16 | Expenditures | 1,549 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:26:08 AM. |