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.) |
07/12/2022 | 5THSFC/2022-23/R/2 | Refund of Excess Payment | 5,600 | 06/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 30,020 | |||||||
07/12/2022 | 5THSFC/2022-23/R/3 | Refund of Excess Payment | 3,500 | 06/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 5,600 | |||||||
07/12/2022 | 5THSFC/2022-23/R/4 | Refund of Excess Payment | 30,020 | 06/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 3,500 | |||||||
Refund of Excess Payment | 10/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 5,600 | ||||||||||
Refund of Excess Payment | 10/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 3,500 | ||||||||||
Refund of Excess Payment | 10/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 30,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:09:59 PM. |