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.) |
20/06/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 73,265 | 09/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 159,145 | |||||||
Refund of Excess Payment | 09/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 49,720 | ||||||||||
Refund of Excess Payment | 09/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 10,830 | ||||||||||
Refund of Excess Payment | 09/06/2022 | XVFC/2022-23/P/10 | Expenditures | 30,180 | ||||||||||
Refund of Excess Payment | 19/06/2022 | XVFC/2022-23/P/11 | Expenditures | 210,688 | ||||||||||
Refund of Excess Payment | 20/06/2022 | XVFC/2022-23/P/12 | Expenditures | 33,524 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:29:54 AM. |