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.) |
21/10/2022 | 5THSFC/2022-23/R/12 | Refund of Excess Payment | 3,780 | 14/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 6,000 | |||||||
Refund of Excess Payment | 14/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 22,785 | ||||||||||
Refund of Excess Payment | 20/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 3,780 | ||||||||||
Refund of Excess Payment | 20/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 3,780 | ||||||||||
Refund of Excess Payment | 20/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 1,055 | ||||||||||
Refund of Excess Payment | 20/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 20,796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:19:31 PM. |