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.) |
12/12/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 6,000 | 12/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 12,000 | |||||||
Refund of Excess Payment | 12/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 14,550 | ||||||||||
Refund of Excess Payment | 22/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:50:52 PM. |