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.) |
29/06/2022 | 5THSFC/2022-23/R/9 | Refund of Excess Payment | 150,300 | 26/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 59,998 | |||||||
Refund of Excess Payment | 28/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 150,300 | ||||||||||
Refund of Excess Payment | 28/06/2022 | XVFC/2022-23/P/4 | Expenditures | 64,216 | ||||||||||
Refund of Excess Payment | 28/06/2022 | XVFC/2022-23/P/5 | Expenditures | 64,216 | ||||||||||
Refund of Excess Payment | 28/06/2022 | XVFC/2022-23/P/6 | Expenditures | 64,216 | ||||||||||
Refund of Excess Payment | 30/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 150,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:21:58 PM. |