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.) |
17/01/2023 | 5THSFC/2022-23/R/10 | Refund of Excess Payment | 6,000 | 16/01/2023 | 5THSFC/2022-23/P/45 | Expenditures | 5,000 | |||||||
Refund of Excess Payment | 16/01/2023 | 5THSFC/2022-23/P/46 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 16/01/2023 | 5THSFC/2022-23/P/49 | Expenditures | 15,609 | ||||||||||
Refund of Excess Payment | 16/01/2023 | XVFC/2022-23/P/42 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 25/01/2023 | 5THSFC/2022-23/P/50 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 25/01/2023 | XVFC/2022-23/P/43 | Expenditures | 13,960 | ||||||||||
Refund of Excess Payment | 25/01/2023 | XVFC/2022-23/P/44 | Expenditures | 16,570 | ||||||||||
Refund of Excess Payment | 25/01/2023 | XVFC/2022-23/P/45 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:22:11 AM. |