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.) |
02/11/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 38,710 | 01/11/2022 | XVFC/2022-23/P/24 | Expenditures | 68,348 | |||||||
Refund of Excess Payment | 01/11/2022 | XVFC/2022-23/P/25 | Expenditures | 38,710 | ||||||||||
Refund of Excess Payment | 05/11/2022 | XVFC/2022-23/P/26 | Expenditures | 30,968 | ||||||||||
Refund of Excess Payment | 06/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 19,818 | ||||||||||
Refund of Excess Payment | 06/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 3,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:22:08 PM. |