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.) |
02/05/2022 | 4THSFC/2022-23/R/1 | Refund of Excess Payment | 16,550 | 01/05/2022 | 4THSFC/2022-23/P/3 | Expenditures | 16,550 | |||||||
12/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 18,500 | 04/05/2022 | XVFC/2022-23/P/3 | Expenditures | 16,550 | |||||||
Refund of Excess Payment | 10/05/2022 | XVFC/2022-23/P/4 | Expenditures | 8,500 | ||||||||||
Refund of Excess Payment | 11/05/2022 | XVFC/2022-23/P/5 | Expenditures | 18,500 | ||||||||||
Refund of Excess Payment | 12/05/2022 | XVFC/2022-23/P/6 | Expenditures | 15,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:48:38 AM. |