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.) |
11/07/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 6,000 | 10/07/2022 | 4THSFC/2022-23/P/5 | Expenditures | 21,166 | |||||||
Refund of Excess Payment | 10/07/2022 | FFC/2022-23/P/1 | Expenditures | 4,967 | ||||||||||
Refund of Excess Payment | 10/07/2022 | FFC/2022-23/P/2 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 10/07/2022 | FFC/2022-23/P/3 | Expenditures | 16,440 | ||||||||||
Refund of Excess Payment | 10/07/2022 | XVFC/2022-23/P/10 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:00:48 PM. |