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.) |
07/10/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 38,000 | 07/10/2022 | 5THSFC/2022-23/P/36 | Expenditures | 5,000 | |||||||
Refund of Excess Payment | 07/10/2022 | 5THSFC/2022-23/P/37 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 07/10/2022 | XVFC/2022-23/P/21 | Expenditures | 38,000 | ||||||||||
Refund of Excess Payment | 11/10/2022 | 5THSFC/2022-23/P/38 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 11/10/2022 | 5THSFC/2022-23/P/39 | Expenditures | 10,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:22:34 PM. |