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.) |
06/07/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 53,309 | 04/07/2022 | XVFC/2022-23/P/6 | Expenditures | 53,309 | |||||||
06/07/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 43,256 | 04/07/2022 | XVFC/2022-23/P/7 | Expenditures | 43,256 | |||||||
Refund of Excess Payment | 04/07/2022 | XVFC/2022-23/P/8 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 13/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 53,309 | ||||||||||
Refund of Excess Payment | 13/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 43,256 | ||||||||||
Refund of Excess Payment | 13/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:30:06 PM. |