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.) |
10/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 51,786 | 09/05/2022 | XVFC/2022-23/P/4 | Expenditures | 51,786 | |||||||
Refund of Excess Payment | 09/05/2022 | XVFC/2022-23/P/5 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 22/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 51,786 | ||||||||||
Refund of Excess Payment | 22/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 22,000 | ||||||||||
Refund of Excess Payment | 22/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 30/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 7,372 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 04:45:21 AM. |