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.) |
07/07/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 39,858 | 01/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 2,000 | |||||||
Refund of Excess Payment | 01/07/2022 | XVFC/2022-23/P/5 | Expenditures | 39,858 | ||||||||||
Refund of Excess Payment | 07/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 16,500 | ||||||||||
Refund of Excess Payment | 07/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 11/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 45,313 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:53:06 AM. |