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.) |
02/12/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 66,816 | 01/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 155,432 | |||||||
Refund of Excess Payment | 01/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 2,926 | ||||||||||
Refund of Excess Payment | 01/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 39,852 | ||||||||||
Refund of Excess Payment | 01/12/2022 | XVFC/2022-23/P/23 | Expenditures | 66,816 | ||||||||||
Refund of Excess Payment | 01/12/2022 | XVFC/2022-23/P/24 | Expenditures | 19,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:04:52 AM. |