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.) |
28/10/2022 | 5THSFC/2022-23/R/3 | Refund of Excess Payment | 30,000 | 01/10/2022 | XVFC/2022-23/P/15 | Expenditures | 32,353 | |||||||
28/10/2022 | 5THSFC/2022-23/R/4 | Refund of Excess Payment | 4,000 | 01/10/2022 | XVFC/2022-23/P/16 | Expenditures | 285,254 | |||||||
28/10/2022 | 5THSFC/2022-23/R/5 | Refund of Excess Payment | 8,000 | 27/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 30,000 | |||||||
Refund of Excess Payment | 27/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:10:44 PM. |