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.) |
19/06/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 7,890 | 02/06/2022 | 5THSFC/2022-23/P/1 | Expenditures | 5,749 | |||||||
Refund of Excess Payment | 02/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 18/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 64,324 | ||||||||||
Refund of Excess Payment | 18/06/2022 | XVFC/2022-23/P/4 | Expenditures | 7,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:08:08 PM. |