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.) |
01/07/2022 | 5THSFC/2022-23/R/5 | Refund of Excess Payment | 30,840 | 01/07/2022 | XVFC/2022-23/P/14 | Expenditures | 41,867 | |||||||
01/07/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 41,867 | 09/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 6,500 | |||||||
Refund of Excess Payment | 19/07/2022 | XVFC/2022-23/P/15 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:56:03 AM. |