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.) |
04/12/2022 | 5THSFC/2022-23/R/3 | Refund of Excess Payment | 3,621 | 03/12/2022 | 5THSFC/2022-23/P/11 | Expenditures | 28,986 | |||||||
Refund of Excess Payment | 03/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 357,196 | ||||||||||
Refund of Excess Payment | 03/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 03/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 1,050 | ||||||||||
Refund of Excess Payment | 03/12/2022 | XVFC/2022-23/P/8 | Expenditures | 196,137 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:59:45 AM. |