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.) |
06/09/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 93,493 | 05/09/2022 | XVFC/2022-23/P/3 | Expenditures | 93,493 | |||||||
09/09/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 93,493 | 08/09/2022 | XVFC/2022-23/P/4 | Expenditures | 93,493 | |||||||
Refund of Excess Payment | 15/09/2022 | FFC/2022-23/P/3 | Expenditures | 18,090 | ||||||||||
Refund of Excess Payment | 15/09/2022 | XVFC/2022-23/P/5 | Expenditures | 93,493 | ||||||||||
Refund of Excess Payment | 16/09/2022 | FFC/2022-23/P/4 | Expenditures | 944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:35:17 AM. |