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.) |
06/06/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 29,759 | 01/06/2022 | 5THSFC/2022-23/P/17 | Expenditures | 19,560 | |||||||
Refund of Excess Payment | 06/06/2022 | 5THSFC/2022-23/P/18 | Expenditures | 21,169 | ||||||||||
Refund of Excess Payment | 06/06/2022 | 5THSFC/2022-23/P/19 | Expenditures | 37,565 | ||||||||||
Refund of Excess Payment | 20/06/2022 | XVFC/2022-23/P/44 | Expenditures | 15,634 | ||||||||||
Refund of Excess Payment | 20/06/2022 | XVFC/2022-23/P/45 | Expenditures | 16,435 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:11:34 PM. |