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.) |
01/06/2022 | 5THSFC/2022-23/R/1 | Refund of Excess Payment | 70,447 | 25/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 70,447 | |||||||
01/06/2022 | 5THSFC/2022-23/R/2 | Refund of Excess Payment | 16,210 | 28/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 50,100 | |||||||
01/06/2022 | 5THSFC/2022-23/R/3 | Refund of Excess Payment | 3,600 | 30/06/2022 | XVFC/2022-23/P/3 | Expenditures | 98,911 | |||||||
01/06/2022 | 5THSFC/2022-23/R/4 | Refund of Excess Payment | 3,600 | Expenditures | ||||||||||
01/06/2022 | 5THSFC/2022-23/R/5 | Refund of Excess Payment | 16,316 | Expenditures | ||||||||||
01/06/2022 | 5THSFC/2022-23/R/6 | Refund of Excess Payment | 3,600 | Expenditures | ||||||||||
01/06/2022 | 5THSFC/2022-23/R/7 | Refund of Excess Payment | 16,312 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:21:19 PM. |