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.) |
24/06/2022 | 5THSFC/2022-23/R/1 | Refund of Excess Payment | 73,810 | 23/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 73,810 | |||||||
Refund of Excess Payment | 23/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 19,800 | ||||||||||
Refund of Excess Payment | 23/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 19,910 | ||||||||||
Refund of Excess Payment | 23/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 19,900 | ||||||||||
Refund of Excess Payment | 23/06/2022 | 5THSFC/2022-23/P/16 | Expenditures | 95,490 | ||||||||||
Refund of Excess Payment | 23/06/2022 | XVFC/2022-23/P/5 | Expenditures | 202,404 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:14:32 AM. |