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.) |
08/07/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 6,000 | 05/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 10,000 | |||||||
Refund of Excess Payment | 05/07/2022 | XVFC/2022-23/P/6 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 20/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 25/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 5,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:41:58 PM. |