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.) |
27/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 175,000 | 24/05/2022 | 5THSFC/2022-23/P/29 | Expenditures | 50,000 | |||||||
Refund of Excess Payment | 24/05/2022 | XVFC/2022-23/P/3 | Expenditures | 175,000 | ||||||||||
Refund of Excess Payment | 27/05/2022 | XVFC/2022-23/P/4 | Expenditures | 175,000 | ||||||||||
Refund of Excess Payment | 31/05/2022 | 5THSFC/2022-23/P/30 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:37:59 PM. |