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.) |
06/10/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 210,469 | 05/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 6,000 | |||||||
Refund of Excess Payment | 05/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 61,103 | ||||||||||
Refund of Excess Payment | 05/10/2022 | XVFC/2022-23/P/8 | Expenditures | 89,276 | ||||||||||
Refund of Excess Payment | 05/10/2022 | XVFC/2022-23/P/9 | Expenditures | 410,581 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:33:42 PM. |