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.) |
07/12/2022 | 5THSFC/2022-23/R/1 | Refund of Excess Payment | 41,000 | 06/12/2022 | 5THSFC/2022-23/P/1 | Expenditures | 41,000 | |||||||
Refund of Excess Payment | 06/12/2022 | XVFC/2022-23/P/5 | Expenditures | 8,800 | ||||||||||
Refund of Excess Payment | 06/12/2022 | XVFC/2022-23/P/6 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 09/12/2022 | XVFC/2022-23/P/7 | Expenditures | 41,000 | ||||||||||
Refund of Excess Payment | 09/12/2022 | XVFC/2022-23/P/8 | Expenditures | 240,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:38:19 AM. |