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.) |
20/07/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 67,000 | 15/07/2022 | 4THSFC/2022-23/P/5 | Expenditures | 3,000 | |||||||
Refund of Excess Payment | 15/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 15/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 19/07/2022 | XVFC/2022-23/P/3 | Expenditures | 67,000 | ||||||||||
Refund of Excess Payment | 21/07/2022 | XVFC/2022-23/P/4 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:47:16 AM. |