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.) |
24/11/2022 | 5THSFC/2022-23/R/5 | Refund of Excess Payment | 24,000 | 11/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 31,565 | |||||||
24/11/2022 | 5THSFC/2022-23/R/6 | Refund of Excess Payment | 29,500 | 11/11/2022 | XVFC/2022-23/P/19 | Expenditures | 24,000 | |||||||
Refund of Excess Payment | 23/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 23/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 29,500 | ||||||||||
Refund of Excess Payment | 23/11/2022 | XVFC/2022-23/P/20 | Expenditures | 110,948 | ||||||||||
Refund of Excess Payment | 23/11/2022 | XVFC/2022-23/P/21 | Expenditures | 74,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:37:00 PM. |