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.) |
25/06/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 41,845 | 24/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 4,964 | |||||||
Refund of Excess Payment | 24/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 47,820 | ||||||||||
Refund of Excess Payment | 24/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 24/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 15,830 | ||||||||||
Refund of Excess Payment | 24/06/2022 | XVFC/2022-23/P/26 | Expenditures | 26,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:18:47 PM. |