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.) |
04/05/2022 | 5THSFC/2022-23/R/1 | Refund of Excess Payment | 4,316 | 03/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 13,920 | |||||||
04/05/2022 | 5THSFC/2022-23/R/2 | Refund of Excess Payment | 4,316 | 03/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 6,500 | |||||||
Refund of Excess Payment | 03/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 4,316 | ||||||||||
Refund of Excess Payment | 03/05/2022 | XVFC/2022-23/P/2 | Expenditures | 6,600 | ||||||||||
Refund of Excess Payment | 03/05/2022 | XVFC/2022-23/P/3 | Expenditures | 24,500 | ||||||||||
Refund of Excess Payment | 06/05/2022 | XVFC/2022-23/P/4 | Expenditures | 19,586 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:28:59 AM. |