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.) |
25/11/2022 | 5THSFC/2022-23/R/6 | Refund of Excess Payment | 2,000 | 03/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 749 | |||||||
Refund of Excess Payment | 03/11/2022 | XVFC/2022-23/P/18 | Expenditures | 3,360 | ||||||||||
Refund of Excess Payment | 14/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 6,250 | ||||||||||
Refund of Excess Payment | 14/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 3,250 | ||||||||||
Refund of Excess Payment | 14/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 24/11/2022 | 5THSFC/2022-23/P/30 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 29/11/2022 | 5THSFC/2022-23/P/31 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 29/11/2022 | XVFC/2022-23/P/19 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:07:15 AM. |