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.) |
12/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 5,776 | 12/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 60,000 | |||||||
12/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 3,851 | 22/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 199,500 | |||||||
13/05/2022 | 5THSFC/2022-23/R/9 | Refund of Excess Payment | 5,000 | Expenditures | ||||||||||
26/05/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 73,411 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:01:44 PM. |