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.) |
06/06/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 29,500 | 06/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 8,500 | |||||||
16/06/2022 | 5THSFC/2022-23/R/1 | Refund of Excess Payment | 9,500 | 13/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 29,500 | |||||||
Refund of Excess Payment | 15/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:36:37 AM. |