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.) |
13/01/2023 | XVFC/2022-23/R/3 | Refund of Excess Payment | 6,000 | 13/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 50,619 | |||||||
14/01/2023 | 5THSFC/2022-23/R/19 | Refund of Excess Payment | 6,000 | 17/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 2,000 | |||||||
14/01/2023 | 5THSFC/2022-23/R/20 | Refund of Excess Payment | 6,000 | Expenditures | ||||||||||
17/01/2023 | XVFC/2022-23/R/4 | Refund of Excess Payment | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:31:02 PM. |