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.) |
25/06/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 14,099 | 09/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 18,000 | |||||||
Refund of Excess Payment | 09/06/2022 | XVFC/2022-23/P/4 | Expenditures | 46,000 | ||||||||||
Refund of Excess Payment | 24/06/2022 | XVFC/2022-23/P/5 | Expenditures | 101,274 | ||||||||||
Refund of Excess Payment | 30/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 14,099 | ||||||||||
Refund of Excess Payment | 30/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 47,000 | ||||||||||
Refund of Excess Payment | 30/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 27,637 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:10:31 AM. |