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.) |
20/12/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 35,800 | 15/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 1,000 | |||||||
Refund of Excess Payment | 19/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 24,315 | ||||||||||
Refund of Excess Payment | 19/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 15,456 | ||||||||||
Refund of Excess Payment | 19/12/2022 | XVFC/2022-23/P/15 | Expenditures | 35,800 | ||||||||||
Refund of Excess Payment | 27/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 27/12/2022 | XVFC/2022-23/P/16 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:21:13 AM. |