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.) |
01/06/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 89,715 | 09/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 53,829 | |||||||
19/06/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 66,400 | 09/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 10,000 | |||||||
Refund of Excess Payment | 18/06/2022 | XVFC/2022-23/P/10 | Expenditures | 66,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:16:01 PM. |