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.) |
01/07/2023 | XVFC/2023-24/R/2 | Refund of Excess Payment | 7,200 | 05/07/2023 | 5THSFC/2023-24/P/23 | Expenditures | 162,223 | |||||||
Refund of Excess Payment | 10/07/2023 | 5THSFC/2023-24/P/24 | Expenditures | 135,600 | ||||||||||
Refund of Excess Payment | 10/07/2023 | XVFC/2023-24/P/19 | OB Cancellation | 1,059,382 | ||||||||||
Refund of Excess Payment | 10/07/2023 | XVFC/2023-24/P/20 | OB Cancellation | 71,801 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:09:44 PM. |