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.) |
06/01/2023 | XVFC/2022-23/R/3 | Refund of Excess Payment | 19,950 | 05/01/2023 | 5THSFC/2022-23/P/12 | Expenditures | 24,000 | |||||||
Refund of Excess Payment | 05/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 05/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 05/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 3,516 | ||||||||||
Refund of Excess Payment | 05/01/2023 | XVFC/2022-23/P/10 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:35:32 PM. |