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.) |
25/01/2023 | 5THSFC/2022-23/R/2 | Refund of Excess Payment | 5,616 | 05/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 57,002 | |||||||
Refund of Excess Payment | 05/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 3,200 | ||||||||||
Refund of Excess Payment | 05/01/2023 | XVFC/2022-23/P/18 | Expenditures | 73,015 | ||||||||||
Refund of Excess Payment | 20/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 53,675 | ||||||||||
Refund of Excess Payment | 20/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 430 | ||||||||||
Refund of Excess Payment | 24/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 18,334 | ||||||||||
Refund of Excess Payment | 24/01/2023 | XVFC/2022-23/P/19 | Expenditures | 109,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:35:05 PM. |