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.) |
23/11/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 9,180 | 01/11/2022 | 5THSFC/2022-23/P/36 | Expenditures | 46,020 | |||||||
Refund of Excess Payment | 01/11/2022 | 5THSFC/2022-23/P/37 | Expenditures | 3,250 | ||||||||||
Refund of Excess Payment | 01/11/2022 | 5THSFC/2022-23/P/38 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 22/11/2022 | XVFC/2022-23/P/10 | Expenditures | 10,680 | ||||||||||
Refund of Excess Payment | 22/11/2022 | XVFC/2022-23/P/8 | Expenditures | 20,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:59:36 PM. |