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.) |
05/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 35,400 | 10/05/2022 | 4THSFC/2022-23/P/2 | Expenditures | 24,480 | |||||||
Refund of Excess Payment | 10/05/2022 | 4THSFC/2022-23/P/3 | Expenditures | 29,000 | ||||||||||
Refund of Excess Payment | 26/05/2022 | 4THSFC/2022-23/P/4 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 26/05/2022 | FFC/2022-23/P/1 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:47:03 PM. |