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.) |
16/07/2022 | 5THSFC/2022-23/R/9 | Refund of Excess Payment | 49,324 | 15/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 45,498 | |||||||
Refund of Excess Payment | 15/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 49,324 | ||||||||||
Refund of Excess Payment | 21/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 38,683 | ||||||||||
Refund of Excess Payment | 27/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 19,600 | ||||||||||
Refund of Excess Payment | 28/07/2022 | XVFC/2022-23/P/25 | Expenditures | 10,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:22:45 AM. |