Voucher Wise Summary Report
Opening Balance | 7,933,266 | |||||||||||||
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.) |
28/04/2022 | 4THSFC/2022-23/R/1 | Refund of Excess Payment | 15,000 | 27/04/2022 | 4THSFC/2022-23/P/1 | Expenditures | 15,000 | |||||||
28/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 14,154 | 27/04/2022 | XVFC/2022-23/P/1 | Expenditures | 70,334 | |||||||
28/04/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 70,334 | 27/04/2022 | XVFC/2022-23/P/2 | Expenditures | 34,837 | |||||||
28/04/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 20,683 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:15:44 AM. |