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.) |
14/05/2022 | 5THSFC/2022-23/R/2 | Refund of Excess Payment | 22,365 | 13/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 150,134 | |||||||
31/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 105,347 | 13/05/2022 | XVFC/2022-23/P/4 | Expenditures | 56,840 | |||||||
Refund of Excess Payment | 13/05/2022 | XVFC/2022-23/P/5 | Expenditures | 2,062 | ||||||||||
Refund of Excess Payment | 30/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 39,500 | ||||||||||
Refund of Excess Payment | 30/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 35,117 | ||||||||||
Refund of Excess Payment | 30/05/2022 | XVFC/2022-23/P/6 | Expenditures | 105,347 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:26:28 AM. |