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.) |
25/06/2022 | 5THSFC/2022-23/R/2 | Refund of Excess Payment | 30,311 | 02/06/2022 | XVFC/2022-23/P/4 | Expenditures | 170,861 | |||||||
26/06/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 107,234 | 21/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 60,622 | |||||||
26/06/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 43,478 | 23/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 7,218 | |||||||
Refund of Excess Payment | 25/06/2022 | XVFC/2022-23/P/5 | Expenditures | 43,478 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:05:46 PM. |