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.) |
13/05/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 10,023 | 12/05/2022 | XVFC/2022-23/P/12 | Expenditures | 10,023 | |||||||
27/05/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 9,000 | 13/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 6,000 | |||||||
27/05/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 8,652 | 21/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 5,000 | |||||||
Refund of Excess Payment | 21/05/2022 | XVFC/2022-23/P/13 | Expenditures | 15,167 | ||||||||||
Refund of Excess Payment | 21/05/2022 | XVFC/2022-23/P/14 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:50:09 PM. |