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.) |
11/10/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 6,000 | 10/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 48,261 | |||||||
Refund of Excess Payment | 10/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 17,000 | ||||||||||
Refund of Excess Payment | 10/10/2022 | XVFC/2022-23/P/18 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 10/10/2022 | XVFC/2022-23/P/19 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 22/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 22/10/2022 | XVFC/2022-23/P/20 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:50:29 AM. |