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.) |
01/10/2022 | 5THSFC/2022-23/R/10 | Refund of Excess Payment | 5,460 | 02/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 31,822 | |||||||
01/10/2022 | 5THSFC/2022-23/R/11 | Refund of Excess Payment | 6,733 | 02/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 60,978 | |||||||
01/10/2022 | 5THSFC/2022-23/R/12 | Refund of Excess Payment | 1,704 | 02/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 30,972 | |||||||
01/10/2022 | 5THSFC/2022-23/R/13 | Refund of Excess Payment | 3,920 | 02/10/2022 | XVFC/2022-23/P/26 | Expenditures | 4,000 | |||||||
01/10/2022 | 5THSFC/2022-23/R/8 | Refund of Excess Payment | 7,439 | Expenditures | ||||||||||
01/10/2022 | 5THSFC/2022-23/R/9 | Refund of Excess Payment | 6,566 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:50:12 PM. |