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.) |
14/01/2023 | XVFC/2022-23/R/4 | Refund of Excess Payment | 9,750 | 06/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 202,872 | |||||||
Refund of Excess Payment | 06/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 06/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 13/01/2023 | XVFC/2022-23/P/8 | Expenditures | 85,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:28:37 AM. |