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.) |
04/11/2022 | 5THSFC/2022-23/R/5 | Refund of Excess Payment | 9,617 | 03/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 14,617 | |||||||
Refund of Excess Payment | 03/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 29/11/2022 | XVFC/2022-23/P/1 | Expenditures | 98,683 | ||||||||||
Refund of Excess Payment | 29/11/2022 | XVFC/2022-23/P/2 | Expenditures | 159,311 | ||||||||||
Refund of Excess Payment | 29/11/2022 | XVFC/2022-23/P/3 | Expenditures | 34,937 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:49:50 PM. |