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.) |
12/11/2022 | 5THSFC/2022-23/R/6 | Refund of Excess Payment | 19,982 | 04/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 35,000 | |||||||
Refund of Excess Payment | 04/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 59,935 | ||||||||||
Refund of Excess Payment | 12/11/2022 | XVFC/2022-23/P/2 | Expenditures | 64,400 | ||||||||||
Refund of Excess Payment | 18/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 21,060 | ||||||||||
Refund of Excess Payment | 18/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:04:57 PM. |