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/13 | Refund of Excess Payment | 50,370 | 02/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 3,500 | |||||||
Refund of Excess Payment | 02/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 38,664 | ||||||||||
Refund of Excess Payment | 02/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 50,370 | ||||||||||
Refund of Excess Payment | 02/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 1,496 | ||||||||||
Refund of Excess Payment | 02/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 28,868 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/1 | Expenditures | 3,391 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/2 | Expenditures | 2,260 | ||||||||||
Refund of Excess Payment | 28/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 50,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:10:24 PM. |