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.) |
30/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 6,000 | 30/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 6,000 | |||||||
Refund of Excess Payment | 30/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 19,800 | ||||||||||
Refund of Excess Payment | 30/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 38,500 | ||||||||||
Refund of Excess Payment | 30/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 56,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:07:40 AM. |