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.) |
27/11/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 16,828 | 20/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 6,000 | |||||||
Refund of Excess Payment | 26/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 33,044 | ||||||||||
Refund of Excess Payment | 26/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 3,127 | ||||||||||
Refund of Excess Payment | 26/11/2022 | XVFC/2022-23/P/52 | Expenditures | 93,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:22:58 AM. |