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.) |
22/11/2022 | 5THSFC/2022-23/R/2 | Refund of Excess Payment | 189,654 | 21/11/2022 | 5THSFC/2022-23/P/32 | Expenditures | 6,000 | |||||||
Refund of Excess Payment | 21/11/2022 | 5THSFC/2022-23/P/33 | Expenditures | 17,640 | ||||||||||
Refund of Excess Payment | 21/11/2022 | 5THSFC/2022-23/P/34 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 29/11/2022 | 5THSFC/2022-23/P/35 | Expenditures | 55,370 | ||||||||||
Refund of Excess Payment | 29/11/2022 | 5THSFC/2022-23/P/36 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:00:58 AM. |