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.) |
06/05/2022 | 5THSFC/2022-23/R/3 | Refund of Excess Payment | 9,300 | 05/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 9,300 | |||||||
19/05/2022 | 5THSFC/2022-23/R/4 | Refund of Excess Payment | 9,300 | 11/05/2022 | XVFC/2022-23/P/2 | Expenditures | 36,000 | |||||||
Refund of Excess Payment | 14/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 58,323 | ||||||||||
Refund of Excess Payment | 14/05/2022 | XVFC/2022-23/P/3 | Expenditures | 154,679 | ||||||||||
Refund of Excess Payment | 18/05/2022 | 5THSFC/2022-23/P/13 | Expenditures | 9,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:45:15 PM. |