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.) |
01/10/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 657 | 19/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 74,340 | |||||||
Refund of Excess Payment | 19/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 2,500 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/21 | Expenditures | 27,000 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/22 | Expenditures | 35,680 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/23 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:55:02 AM. |