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.) |
01/12/2022 | XVFC/2022-23/R/16 | Refund of Excess Payment | 94,345 | 08/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 19,824 | |||||||
Refund of Excess Payment | 08/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 08/12/2022 | XVFC/2022-23/P/32 | Expenditures | 67,345 | ||||||||||
Refund of Excess Payment | 24/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 13,845 | ||||||||||
Refund of Excess Payment | 24/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 2,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:13:13 AM. |