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.) |
08/11/2022 | 5THSFC/2022-23/R/9 | Refund of Excess Payment | 75,150 | 07/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 75,150 | |||||||
Refund of Excess Payment | 07/11/2022 | XVFC/2022-23/P/14 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 07/11/2022 | XVFC/2022-23/P/15 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 08/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 50,100 | ||||||||||
Refund of Excess Payment | 30/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 20,786 | ||||||||||
Refund of Excess Payment | 30/11/2022 | XVFC/2022-23/P/16 | Expenditures | 44,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:29:54 PM. |