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.) |
01/07/2022 | 4THSFC/2022-23/R/3 | Refund of Excess Payment | 56,837 | 26/07/2022 | XVFC/2022-23/P/10 | Expenditures | 5,964 | |||||||
27/07/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 2,982 | 26/07/2022 | XVFC/2022-23/P/8 | Expenditures | 43,818 | |||||||
27/07/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 13,019 | 26/07/2022 | XVFC/2022-23/P/9 | Expenditures | 13,019 | |||||||
27/07/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 2,982 | 30/07/2022 | 4THSFC/2022-23/P/5 | Expenditures | 56,837 | |||||||
27/07/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 43,818 | 30/07/2022 | 4THSFC/2022-23/P/6 | Expenditures | 5,964 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:37:21 AM. |