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.) |
19/11/2022 | 5THSFC/2022-23/R/4 | Refund of Excess Payment | 3,000 | 18/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 290,300 | |||||||
Refund of Excess Payment | 18/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 18/11/2022 | XVFC/2022-23/P/7 | Expenditures | 285,000 | ||||||||||
Refund of Excess Payment | 24/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 24/11/2022 | XVFC/2022-23/P/8 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 12:16:13 AM. |