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/2 | Refund of Excess Payment | 6,000 | 22/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 6,000 | |||||||
23/10/2022 | 5THSFC/2022-23/R/3 | Refund of Excess Payment | 15,000 | 22/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 15,000 | |||||||
Refund of Excess Payment | 22/10/2022 | XVFC/2022-23/P/15 | Expenditures | 26,079 | ||||||||||
Refund of Excess Payment | 22/10/2022 | XVFC/2022-23/P/16 | Expenditures | 7,900 | ||||||||||
Refund of Excess Payment | 22/10/2022 | XVFC/2022-23/P/17 | Expenditures | 641 | ||||||||||
Refund of Excess Payment | 22/10/2022 | XVFC/2022-23/P/18 | Expenditures | 664 | ||||||||||
Refund of Excess Payment | 22/10/2022 | XVFC/2022-23/P/19 | Expenditures | 962 | ||||||||||
Refund of Excess Payment | 22/10/2022 | XVFC/2022-23/P/20 | Expenditures | 997 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:39:49 PM. |