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.) |
20/11/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 12,000 | 19/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 6,000 | |||||||
Refund of Excess Payment | 19/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 18,220 | ||||||||||
Refund of Excess Payment | 19/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 33,250 | ||||||||||
Refund of Excess Payment | 19/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 17,075 | ||||||||||
Refund of Excess Payment | 19/11/2022 | XVFC/2022-23/P/28 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:11:44 AM. |