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.) |
29/01/2023 | 5THSFC/2022-23/R/10 | Refund of Excess Payment | 2,500 | 19/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 81,404 | |||||||
Refund of Excess Payment | 19/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 77,532 | ||||||||||
Refund of Excess Payment | 19/01/2023 | XVFC/2022-23/P/8 | Expenditures | 176,098 | ||||||||||
Refund of Excess Payment | 28/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 28/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 28/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 42,756 | ||||||||||
Refund of Excess Payment | 28/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 2,500 | ||||||||||
Refund of Excess Payment | 28/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:49:56 PM. |