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.) |
14/10/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 3,640 | 13/10/2022 | 5THSFC/2022-23/P/5 | Expenditures | 207,679 | |||||||
Refund of Excess Payment | 13/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 32,023 | ||||||||||
Refund of Excess Payment | 13/10/2022 | XVFC/2022-23/P/15 | Expenditures | 3,640 | ||||||||||
Refund of Excess Payment | 15/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 104,138 | ||||||||||
Refund of Excess Payment | 15/10/2022 | XVFC/2022-23/P/16 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:55:58 AM. |