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.) |
09/06/2022 | 5THSFC/2022-23/R/3 | Refund of Excess Payment | 4,994 | 08/06/2022 | 5THSFC/2022-23/P/19 | Expenditures | 4,994 | |||||||
Refund of Excess Payment | 08/06/2022 | XVFC/2022-23/P/7 | Expenditures | 38,180 | ||||||||||
Refund of Excess Payment | 08/06/2022 | XVFC/2022-23/P/8 | Expenditures | 30,150 | ||||||||||
Refund of Excess Payment | 08/06/2022 | XVFC/2022-23/P/9 | Expenditures | 19,600 | ||||||||||
Refund of Excess Payment | 16/06/2022 | 5THSFC/2022-23/P/20 | Expenditures | 4,994 | ||||||||||
Refund of Excess Payment | 16/06/2022 | 5THSFC/2022-23/P/21 | Expenditures | 4,994 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:59:41 AM. |