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.) |
01/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 2,982 | 02/05/2022 | XVFC/2022-23/P/3 | Expenditures | 70,833 | |||||||
01/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 2,982 | 02/05/2022 | XVFC/2022-23/P/4 | Expenditures | 10,437 | |||||||
01/05/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 1,491 | 12/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 15,669 | |||||||
01/05/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 2,982 | 12/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 10,000 | |||||||
01/05/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 70,833 | 12/05/2022 | XVFC/2022-23/P/5 | Expenditures | 55,585 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:52:06 AM. |