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.) |
07/12/2022 | 5THSFC/2022-23/R/5 | Refund of Excess Payment | 1,000 | 06/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 1,000 | |||||||
Refund of Excess Payment | 06/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 06/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 06/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 06/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 1,720 | ||||||||||
Refund of Excess Payment | 06/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 1,598 | ||||||||||
Refund of Excess Payment | 06/12/2022 | XVFC/2022-23/P/18 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:07:45 PM. |