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.) |
02/07/2022 | ASV/2022-23/R/6 | Refund of Excess Payment | 14,250 | 01/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 9,000 | |||||||
02/07/2022 | ASV/2022-23/R/7 | Refund of Excess Payment | 14,250 | 01/07/2022 | ASV/2022-23/P/2 | Expenditures | 65,500 | |||||||
12/07/2022 | ASV/2022-23/R/10 | Refund of Excess Payment | 14,250 | 11/07/2022 | ASV/2022-23/P/3 | Expenditures | 28,500 | |||||||
12/07/2022 | ASV/2022-23/R/8 | Refund of Excess Payment | 14,250 | Expenditures | ||||||||||
12/07/2022 | ASV/2022-23/R/9 | Refund of Excess Payment | 8,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:35:37 PM. |