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.) |
04/06/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 6,000 | 03/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 20,000 | |||||||
Refund of Excess Payment | 03/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 03/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 19,200 | ||||||||||
Refund of Excess Payment | 03/06/2022 | XVFC/2022-23/P/6 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 20/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 34,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:46:46 AM. |