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.) |
06/06/2022 | 5THSFC/2022-23/R/2 | Refund of Excess Payment | 14,175 | 05/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 70,964 | |||||||
Refund of Excess Payment | 05/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 14,175 | ||||||||||
Refund of Excess Payment | 05/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 14,175 | ||||||||||
Refund of Excess Payment | 05/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 17,369 | ||||||||||
Refund of Excess Payment | 29/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 3,570 | ||||||||||
Refund of Excess Payment | 29/06/2022 | 5THSFC/2022-23/P/16 | Expenditures | 37,852.5 | ||||||||||
Refund of Excess Payment | 29/06/2022 | 5THSFC/2022-23/P/17 | Expenditures | 17,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:41:28 AM. |