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.) |
11/06/2022 | 5THSFC/2022-23/R/1 | Refund of Excess Payment | 45,200 | 03/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 37,200 | |||||||
Refund of Excess Payment | 08/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 45,200 | ||||||||||
Refund of Excess Payment | 08/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 25,300 | ||||||||||
Refund of Excess Payment | 11/06/2022 | XVFC/2022-23/P/7 | Expenditures | 25,300 | ||||||||||
Refund of Excess Payment | 16/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 21,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:33:43 AM. |