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.) |
25/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 140,000 | 24/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 20,128 | |||||||
Refund of Excess Payment | 24/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 5,100 | ||||||||||
Refund of Excess Payment | 24/05/2022 | XVFC/2022-23/P/3 | Expenditures | 140,000 | ||||||||||
Refund of Excess Payment | 29/05/2022 | XVFC/2022-23/P/4 | Expenditures | 125,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 05:12:15 AM. |