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.) |
23/07/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 24,000 | 07/07/2022 | XVFC/2022-23/P/5 | Expenditures | 18,000 | |||||||
Refund of Excess Payment | 23/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 19,710 | ||||||||||
Refund of Excess Payment | 23/07/2022 | FFC/2022-23/P/3 | Expenditures | 19,950 | ||||||||||
Refund of Excess Payment | 23/07/2022 | FFC/2022-23/P/4 | Expenditures | 19,650 | ||||||||||
Refund of Excess Payment | 27/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 5,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:33:27 PM. |