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.) |
13/07/2022 | 5THSFC/2022-23/R/2 | Refund of Excess Payment | 80,000 | 03/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 6,000 | |||||||
Refund of Excess Payment | 04/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 04/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 12/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 80,000 | ||||||||||
Refund of Excess Payment | 13/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 2,478 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:27:20 AM. |