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.) |
05/05/2022 | 5THSFC/2022-23/R/10 | Refund of Excess Payment | 14,000 | 04/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 14,000 | |||||||
05/05/2022 | 5THSFC/2022-23/R/11 | Refund of Excess Payment | 32,550 | 04/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 6,000 | |||||||
05/05/2022 | 5THSFC/2022-23/R/12 | Refund of Excess Payment | 32,550 | Expenditures | ||||||||||
05/05/2022 | 5THSFC/2022-23/R/7 | Refund of Excess Payment | 28,500 | Expenditures | ||||||||||
05/05/2022 | 5THSFC/2022-23/R/8 | Refund of Excess Payment | 6,000 | Expenditures | ||||||||||
05/05/2022 | 5THSFC/2022-23/R/9 | Refund of Excess Payment | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:06:44 AM. |