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.) |
19/06/2022 | 5THSFC/2022-23/R/1 | Refund of Excess Payment | 14,500 | 28/06/2022 | XVFC/2022-23/P/3 | Expenditures | 71,513 | |||||||
Refund of Excess Payment | 28/06/2022 | XVFC/2022-23/P/4 | Expenditures | 27,675 | ||||||||||
Refund of Excess Payment | 28/06/2022 | XVFC/2022-23/P/5 | Expenditures | 26,832 | ||||||||||
Refund of Excess Payment | 28/06/2022 | XVFC/2022-23/P/6 | Expenditures | 7,200 | ||||||||||
Refund of Excess Payment | 28/06/2022 | XVFC/2022-23/P/7 | Expenditures | 42,456 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:22:40 PM. |