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.) |
31/03/2023 | 5THSFC/2022-23/R/9 | Refund of Excess Payment | 18,900 | 29/03/2023 | 5THSFC/2022-23/P/32 | Expenditures | 39,000 | |||||||
Refund of Excess Payment | 29/03/2023 | 5THSFC/2022-23/P/33 | Expenditures | 35,035 | ||||||||||
Refund of Excess Payment | 29/03/2023 | 5THSFC/2022-23/P/34 | Expenditures | 48,386 | ||||||||||
Refund of Excess Payment | 29/03/2023 | 5THSFC/2022-23/P/35 | Expenditures | 66,227 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/11 | Expenditures | 96,895 | ||||||||||
Refund of Excess Payment | 31/03/2023 | 5THSFC/2022-23/P/36 | Expenditures | 18,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:53:30 PM. |