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.) |
23/12/2022 | 5THSFC/2022-23/R/13 | Refund of Excess Payment | 70,600 | 01/12/2022 | XVFC/2022-23/P/22 | Expenditures | 150,000 | |||||||
Refund of Excess Payment | 19/12/2022 | 5THSFC/2022-23/P/37 | Expenditures | 175,600 | ||||||||||
Refund of Excess Payment | 19/12/2022 | XVFC/2022-23/P/23 | Expenditures | 45,000 | ||||||||||
Refund of Excess Payment | 22/12/2022 | 5THSFC/2022-23/P/38 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 22/12/2022 | 5THSFC/2022-23/P/39 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:46:33 AM. |