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/18 | Refund of Excess Payment | 42,123 | 03/11/2022 | 5THSFC/2022-23/P/4 | Expenditures | 133,362 | |||||||
01/11/2022 | 5THSFC/2022-23/R/19 | Refund of Excess Payment | 1,320 | Expenditures | ||||||||||
01/11/2022 | 5THSFC/2022-23/R/20 | Refund of Excess Payment | 6,308 | Expenditures | ||||||||||
01/11/2022 | 5THSFC/2022-23/R/21 | Refund of Excess Payment | 829 | Expenditures | ||||||||||
01/11/2022 | 5THSFC/2022-23/R/22 | Refund of Excess Payment | 62,101 | Expenditures | ||||||||||
01/11/2022 | 5THSFC/2022-23/R/23 | Refund of Excess Payment | 246 | Expenditures | ||||||||||
01/11/2022 | 5THSFC/2022-23/R/24 | Refund of Excess Payment | 20,435 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:12:17 AM. |