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.) |
09/12/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 12,850 | 08/12/2022 | 5THSFC/2022-23/P/58 | Expenditures | 12,175 | |||||||
Refund of Excess Payment | 08/12/2022 | 5THSFC/2022-23/P/59 | Expenditures | 3,560 | ||||||||||
Refund of Excess Payment | 08/12/2022 | 5THSFC/2022-23/P/60 | Expenditures | 3,950 | ||||||||||
Refund of Excess Payment | 08/12/2022 | 5THSFC/2022-23/P/61 | Expenditures | 16,500 | ||||||||||
Refund of Excess Payment | 08/12/2022 | XVFC/2022-23/P/22 | Expenditures | 16,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:12:38 AM. |