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.) |
01/06/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 1,065 | 18/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 89,000 | |||||||
Refund of Excess Payment | 18/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 72,500 | ||||||||||
Refund of Excess Payment | 18/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 18/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 20,010 | ||||||||||
Refund of Excess Payment | 18/06/2022 | XVFC/2022-23/P/28 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:33:25 PM. |