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.) |
01/11/2022 | 5THSFC/2022-23/R/3 | Refund of Excess Payment | 105,480 | 10/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 5,000 | |||||||
01/11/2022 | 5THSFC/2022-23/R/4 | Refund of Excess Payment | 105,480 | 10/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 6,000 | |||||||
01/11/2022 | 5THSFC/2022-23/R/5 | Refund of Excess Payment | 16,970 | Expenditures | ||||||||||
10/11/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:59:38 AM. |