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.) |
09/06/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 103,384 | 01/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 6,500 | |||||||
09/06/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 5,535 | 02/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 28,500 | |||||||
Refund of Excess Payment | 06/06/2022 | XVFC/2022-23/P/4 | Expenditures | 101,370 | ||||||||||
Refund of Excess Payment | 08/06/2022 | XVFC/2022-23/P/5 | Expenditures | 5,535 | ||||||||||
Refund of Excess Payment | 21/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 28,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:15:30 AM. |