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.) |
07/05/2022 | 5THSFC/2022-23/R/1 | Refund of Excess Payment | 18,610 | 04/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 40,833 | |||||||
08/05/2022 | 5THSFC/2022-23/R/2 | Refund of Excess Payment | 18,525 | 04/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 55,570 | |||||||
Refund of Excess Payment | 04/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 37,135 | ||||||||||
Refund of Excess Payment | 08/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 87,845 | ||||||||||
Refund of Excess Payment | 28/05/2022 | XVFC/2022-23/P/1 | Expenditures | 158,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:25:47 AM. |