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.) |
26/11/2022 | 5THSFC/2022-23/R/5 | Refund of Excess Payment | 57,500 | 04/11/2022 | XVFC/2022-23/P/13 | Expenditures | 79,413 | |||||||
Refund of Excess Payment | 04/11/2022 | XVFC/2022-23/P/14 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 04/11/2022 | XVFC/2022-23/P/15 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 25/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 57,500 | ||||||||||
Refund of Excess Payment | 30/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 57,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:04:26 PM. |