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.) |
10/12/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 37,877 | 09/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 61,000 | |||||||
Refund of Excess Payment | 09/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 433 | ||||||||||
Refund of Excess Payment | 09/12/2022 | XVFC/2022-23/P/17 | Expenditures | 92,101 | ||||||||||
Refund of Excess Payment | 09/12/2022 | XVFC/2022-23/P/18 | Expenditures | 77,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:31:46 PM. |