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.) |
20/11/2022 | 5THSFC/2022-23/R/10 | Refund of Excess Payment | 5,000 | 19/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 44,304 | |||||||
20/11/2022 | 5THSFC/2022-23/R/5 | Refund of Excess Payment | 11,076 | 19/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 22,152 | |||||||
20/11/2022 | 5THSFC/2022-23/R/6 | Refund of Excess Payment | 11,076 | 19/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 5,000 | |||||||
20/11/2022 | 5THSFC/2022-23/R/7 | Refund of Excess Payment | 11,076 | 19/11/2022 | XVFC/2022-23/P/20 | Expenditures | 6,000 | |||||||
20/11/2022 | 5THSFC/2022-23/R/8 | Refund of Excess Payment | 22,152 | Expenditures | ||||||||||
20/11/2022 | 5THSFC/2022-23/R/9 | Refund of Excess Payment | 11,076 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:18:18 AM. |