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/7 | Refund of Excess Payment | 461,459 | 07/11/2022 | 5THSFC/2022-23/P/134 | Expenditures | 461,459 | |||||||
12/11/2022 | 5THSFC/2022-23/R/8 | Refund of Excess Payment | 318,623 | 07/11/2022 | 5THSFC/2022-23/P/135 | Expenditures | 6,000 | |||||||
Refund of Excess Payment | 07/11/2022 | XVFC/2022-23/P/42 | Expenditures | 5,036 | ||||||||||
Refund of Excess Payment | 11/11/2022 | 5THSFC/2022-23/P/136 | Expenditures | 461,459 | ||||||||||
Refund of Excess Payment | 30/11/2022 | XVFC/2022-23/P/43 | Expenditures | 348,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:26:32 AM. |