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.) |
07/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 5,027 | 07/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 2,500 | |||||||
07/05/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 5,027 | 07/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 12,000 | |||||||
Refund of Excess Payment | 10/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:43:46 AM. |