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.) |
09/07/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 151,562 | 04/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 2,450 | |||||||
Refund of Excess Payment | 04/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 3,500 | ||||||||||
Refund of Excess Payment | 04/07/2022 | XVFC/2022-23/P/8 | Expenditures | 7,412.02 | ||||||||||
Refund of Excess Payment | 08/07/2022 | XVFC/2022-23/P/9 | Expenditures | 185,706 | ||||||||||
Refund of Excess Payment | 11/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 35,231 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:17:28 AM. |