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.) |
12/12/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 64,750 | 27/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 10,000 | |||||||
Refund of Excess Payment | 27/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 27/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 27/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 27/12/2022 | XVFC/2022-23/P/17 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:55:25 AM. |