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.) |
04/11/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 6,000 | 03/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 6,000 | |||||||
10/11/2022 | 5THSFC/2022-23/R/7 | Refund of Excess Payment | 5,000 | 03/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 5,000 | |||||||
10/11/2022 | 5THSFC/2022-23/R/8 | Refund of Excess Payment | 6,000 | 03/11/2022 | XVFC/2022-23/P/28 | Expenditures | 6,000 | |||||||
10/11/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 6,000 | 09/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 5,000 | |||||||
Refund of Excess Payment | 09/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 09/11/2022 | XVFC/2022-23/P/29 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:41:04 AM. |