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.) |
02/07/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 33,600 | 01/07/2022 | XVFC/2022-23/P/8 | Expenditures | 54,600 | |||||||
Refund of Excess Payment | 19/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 2,800 | ||||||||||
Refund of Excess Payment | 26/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 3,450 | ||||||||||
Refund of Excess Payment | 26/07/2022 | XVFC/2022-23/P/9 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:25:18 PM. |