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.) |
23/07/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 21,879 | 06/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 6,000 | |||||||
Refund of Excess Payment | 06/07/2022 | XVFC/2022-23/P/11 | Expenditures | 96,990 | ||||||||||
Refund of Excess Payment | 08/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 34,253 | ||||||||||
Refund of Excess Payment | 08/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 96,727 | ||||||||||
Refund of Excess Payment | 22/07/2022 | XVFC/2022-23/P/12 | Expenditures | 27,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:08:56 PM. |