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.) |
08/06/2022 | 5THSFC/2022-23/R/1 | Refund of Excess Payment | 1,800 | 07/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 74,043 | |||||||
08/06/2022 | 5THSFC/2022-23/R/2 | Refund of Excess Payment | 1,800 | 07/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 6,480 | |||||||
08/06/2022 | 5THSFC/2022-23/R/3 | Refund of Excess Payment | 64,543 | 20/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 64,543 | |||||||
08/06/2022 | 5THSFC/2022-23/R/4 | Refund of Excess Payment | 9,500 | 20/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 15,980 | |||||||
08/06/2022 | 5THSFC/2022-23/R/5 | Refund of Excess Payment | 2,880 | 20/06/2022 | XVFC/2022-23/P/3 | Expenditures | 59,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:37:08 PM. |