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.) |
01/07/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 23,962 | 06/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 37,840 | |||||||
Refund of Excess Payment | 06/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 11,160 | ||||||||||
Refund of Excess Payment | 06/07/2022 | XVFC/2022-23/P/4 | Expenditures | 28,352 | ||||||||||
Refund of Excess Payment | 07/07/2022 | XVFC/2022-23/P/5 | Expenditures | 23,962 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:20:43 AM. |