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.) |
08/11/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 197,100 | 07/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 270,712 | |||||||
Refund of Excess Payment | 07/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 19,850 | ||||||||||
Refund of Excess Payment | 07/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 19,596 | ||||||||||
Refund of Excess Payment | 07/11/2022 | XVFC/2022-23/P/7 | Expenditures | 197,100 | ||||||||||
Refund of Excess Payment | 15/11/2022 | XVFC/2022-23/P/8 | Expenditures | 129,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:39:34 AM. |