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.) |
11/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 9,000 | 01/05/2022 | XVFC/2022-23/P/15 | Expenditures | 48,726 | |||||||
Refund of Excess Payment | 10/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 2,940 | ||||||||||
Refund of Excess Payment | 10/05/2022 | XVFC/2022-23/P/16 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 10/05/2022 | XVFC/2022-23/P/17 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 26/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 36,000 | ||||||||||
Refund of Excess Payment | 26/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:35:18 PM. |