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.) |
06/06/2022 | 5THSFC/2022-23/R/1 | Refund of Excess Payment | 125,000 | 01/06/2022 | XVFC/2022-23/P/2 | Expenditures | 148,095 | |||||||
Refund of Excess Payment | 01/06/2022 | XVFC/2022-23/P/3 | Expenditures | 147,114 | ||||||||||
Refund of Excess Payment | 05/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 125,000 | ||||||||||
Refund of Excess Payment | 05/06/2022 | XVFC/2022-23/P/4 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:43:16 AM. |