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.) |
24/12/2022 | 5THSFC/2022-23/R/5 | Refund of Excess Payment | 6,000 | 12/12/2022 | ASV/2022-23/P/2 | Expenditures | 489,000 | |||||||
Refund of Excess Payment | 23/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 19,350 | ||||||||||
Refund of Excess Payment | 23/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 19,785 | ||||||||||
Refund of Excess Payment | 23/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 26/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 5,236 | ||||||||||
Refund of Excess Payment | 26/12/2022 | ASV/2022-23/P/3 | Expenditures | 460,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:11:28 AM. |