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.) |
23/10/2022 | 5THSFC/2022-23/R/5 | Refund of Excess Payment | 313,210 | 21/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 24,000 | |||||||
24/10/2022 | 5THSFC/2022-23/R/6 | Refund of Excess Payment | 250,000 | 23/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 6,000 | |||||||
Refund of Excess Payment | 23/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 250,000 | ||||||||||
Refund of Excess Payment | 23/10/2022 | XVFC/2022-23/P/16 | Expenditures | 33,000 | ||||||||||
Refund of Excess Payment | 23/10/2022 | XVFC/2022-23/P/17 | Expenditures | 17,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:47:20 AM. |