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.) |
06/05/2022 | 5THSFC/2022-23/R/2 | Refund of Excess Payment | 3,010 | 03/05/2022 | XVFC/2022-23/P/3 | Expenditures | 15,700 | |||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/4 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 05/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 11/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 3,010 | ||||||||||
Refund of Excess Payment | 21/05/2022 | XVFC/2022-23/P/5 | Expenditures | 227,978 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:22:29 PM. |