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.) |
22/10/2022 | 5THSFC/2022-23/R/10 | Refund of Excess Payment | 7,670 | 21/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 14,160 | |||||||
22/10/2022 | 5THSFC/2022-23/R/7 | Refund of Excess Payment | 33,876 | 21/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 7,670 | |||||||
22/10/2022 | 5THSFC/2022-23/R/8 | Refund of Excess Payment | 19,790 | 21/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 19,790 | |||||||
22/10/2022 | 5THSFC/2022-23/R/9 | Refund of Excess Payment | 14,160 | 21/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 33,876 | |||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/17 | Expenditures | 2,479 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/18 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:04:13 PM. |