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 | 6,000 | 06/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 6,000 | |||||||
07/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 18,000 | 06/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 20,000 | |||||||
Refund of Excess Payment | 06/05/2022 | XVFC/2022-23/P/3 | Expenditures | 27,000 | ||||||||||
Refund of Excess Payment | 11/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 11/05/2022 | XVFC/2022-23/P/4 | Expenditures | 28,838 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:23:06 AM. |