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.) |
23/05/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 7,000 | 04/05/2022 | XVFC/2022-23/P/5 | Expenditures | 184,341 | |||||||
Refund of Excess Payment | 06/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 20,235 | ||||||||||
Refund of Excess Payment | 16/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 38,340 | ||||||||||
Refund of Excess Payment | 23/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 5,850 | ||||||||||
Refund of Excess Payment | 23/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 6,100 | ||||||||||
Refund of Excess Payment | 26/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:08:49 AM. |