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.) |
02/07/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 9,000 | 01/07/2022 | XVFC/2022-23/P/13 | Expenditures | 212,905 | |||||||
02/07/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 25,000 | 01/07/2022 | XVFC/2022-23/P/14 | Expenditures | 9,000 | |||||||
07/07/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 212,905 | 07/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 77,420 | |||||||
07/07/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 9,000 | 28/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:42:42 AM. |