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.) |
01/11/2022 | 5THSFC/2022-23/R/8 | Refund of Excess Payment | 4,000 | 22/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 22,796 | |||||||
01/11/2022 | 5THSFC/2022-23/R/9 | Refund of Excess Payment | 4,000 | 22/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 110,000 | |||||||
Refund of Excess Payment | 22/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 16,000 | ||||||||||
Refund of Excess Payment | 22/11/2022 | XVFC/2022-23/P/27 | Expenditures | 247,549 | ||||||||||
Refund of Excess Payment | 22/11/2022 | XVFC/2022-23/P/28 | Expenditures | 19,403 | ||||||||||
Refund of Excess Payment | 22/11/2022 | XVFC/2022-23/P/29 | Expenditures | 199,292 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:19:28 PM. |