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.) |
01/05/2022 | 5THSFC/2022-23/R/1 | Refund of Excess Payment | 2,000 | 02/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 6,000 | |||||||
01/05/2022 | 5THSFC/2022-23/R/2 | Refund of Excess Payment | 6,000 | 02/05/2022 | XVFC/2022-23/P/2 | Expenditures | 197,923 | |||||||
01/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 27,500 | 02/05/2022 | XVFC/2022-23/P/3 | Expenditures | 3,000 | |||||||
01/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 170,423 | 14/05/2022 | XVFC/2022-23/P/4 | Expenditures | 39,985 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:38:52 AM. |