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.) |
14/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 132,580 | 04/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 36,000 | |||||||
Refund of Excess Payment | 13/05/2022 | XVFC/2022-23/P/3 | Expenditures | 132,580 | ||||||||||
Refund of Excess Payment | 13/05/2022 | XVFC/2022-23/P/4 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 17/05/2022 | XVFC/2022-23/P/5 | Expenditures | 92,700 | ||||||||||
Refund of Excess Payment | 19/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 23,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:56:58 PM. |