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.) |
06/07/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 88,979 | 05/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 36,000 | |||||||
Refund of Excess Payment | 05/07/2022 | XVFC/2022-23/P/11 | Expenditures | 88,979 | ||||||||||
Refund of Excess Payment | 06/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 08/07/2022 | XVFC/2022-23/P/12 | Expenditures | 88,979 | ||||||||||
Refund of Excess Payment | 26/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 30/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:43:03 PM. |