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.) |
01/06/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 32,002 | 01/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 11,405 | |||||||
02/06/2022 | 5THSFC/2022-23/R/6 | Refund of Excess Payment | 29,267 | 01/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 46,924 | |||||||
02/06/2022 | 5THSFC/2022-23/R/7 | Refund of Excess Payment | 4,685 | 06/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 4,685 | |||||||
Refund of Excess Payment | 06/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 29,267 | ||||||||||
Refund of Excess Payment | 06/06/2022 | XVFC/2022-23/P/5 | Expenditures | 31,002 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:50:15 AM. |