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.) |
13/05/2022 | 5THSFC/2022-23/R/1 | Refund of Excess Payment | 5,040 | 11/05/2022 | XVFC/2022-23/P/2 | Expenditures | 10,300 | |||||||
Refund of Excess Payment | 11/05/2022 | XVFC/2022-23/P/3 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 11/05/2022 | XVFC/2022-23/P/4 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 12/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 5,040 | ||||||||||
Refund of Excess Payment | 12/05/2022 | XVFC/2022-23/P/5 | Expenditures | 34,405 | ||||||||||
Refund of Excess Payment | 30/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 1,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:54:57 PM. |