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.) |
14/06/2022 | 5THSFC/2022-23/R/6 | Refund of Excess Payment | 42,688 | 14/06/2022 | XVFC/2022-23/P/2 | Expenditures | 232,599 | |||||||
14/06/2022 | 5THSFC/2022-23/R/7 | Refund of Excess Payment | 2,856 | 14/06/2022 | XVFC/2022-23/P/3 | Expenditures | 12,000 | |||||||
Refund of Excess Payment | 26/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 26/06/2022 | XVFC/2022-23/P/4 | Expenditures | 42,688 | ||||||||||
Refund of Excess Payment | 26/06/2022 | XVFC/2022-23/P/5 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:53:04 AM. |