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.) |
23/03/2023 | 5THSFC/2022-23/R/2 | Refund of Excess Payment | 21,120 | 04/03/2023 | 5THSFC/2022-23/P/15 | Expenditures | 12,000 | |||||||
Refund of Excess Payment | 20/03/2023 | 5THSFC/2022-23/P/16 | Expenditures | 21,120 | ||||||||||
Refund of Excess Payment | 22/03/2023 | 5THSFC/2022-23/P/17 | Expenditures | 21,120 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/33 | Expenditures | 116,129 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/34 | Expenditures | 6,857 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/35 | Expenditures | 203,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:49:16 AM. |