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.) |
09/05/2022 | 5THSFC/2022-23/R/1 | Refund of Excess Payment | 32,666 | 08/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 68,736 | |||||||
09/05/2022 | 5THSFC/2022-23/R/2 | Refund of Excess Payment | 809 | 23/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 84,601 | |||||||
09/05/2022 | 5THSFC/2022-23/R/3 | Refund of Excess Payment | 34,961 | 27/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 68,736 | |||||||
09/05/2022 | 5THSFC/2022-23/R/4 | Refund of Excess Payment | 300 | 27/05/2022 | XVFC/2022-23/P/4 | Expenditures | 183,523 | |||||||
Refund of Excess Payment | 27/05/2022 | XVFC/2022-23/P/5 | Expenditures | 117,549 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:22:00 AM. |