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.) |
06/06/2022 | 5THSFC/2022-23/R/3 | Refund of Excess Payment | 25,650 | 05/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 34,500 | |||||||
06/06/2022 | 5THSFC/2022-23/R/4 | Refund of Excess Payment | 26,250 | 05/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 28,300 | |||||||
Refund of Excess Payment | 05/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 12,850 | ||||||||||
Refund of Excess Payment | 05/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 49,500 | ||||||||||
Refund of Excess Payment | 05/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 26,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:13:56 PM. |