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.) |
15/01/2023 | 5THSFC/2022-23/R/2 | Refund of Excess Payment | 18,450 | 14/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 6,000 | |||||||
Refund of Excess Payment | 14/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 46,080 | ||||||||||
Refund of Excess Payment | 14/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 18,450 | ||||||||||
Refund of Excess Payment | 14/01/2023 | XVFC/2022-23/P/11 | Expenditures | 69,300 | ||||||||||
Refund of Excess Payment | 14/01/2023 | XVFC/2022-23/P/12 | Expenditures | 103,148 | ||||||||||
Refund of Excess Payment | 14/01/2023 | XVFC/2022-23/P/13 | Expenditures | 2,400 | ||||||||||
Refund of Excess Payment | 17/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 4,126 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:02:06 PM. |