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.) |
05/11/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 50,100 | 04/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 15,000 | |||||||
Refund of Excess Payment | 04/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 19,597 | ||||||||||
Refund of Excess Payment | 04/11/2022 | XVFC/2022-23/P/15 | Expenditures | 50,100 | ||||||||||
Refund of Excess Payment | 04/11/2022 | XVFC/2022-23/P/16 | Expenditures | 50,100 | ||||||||||
Refund of Excess Payment | 04/11/2022 | XVFC/2022-23/P/17 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:48:27 PM. |