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.) |
07/12/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 4,164 | 06/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 5,000 | |||||||
07/12/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 12,252 | 06/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 6,000 | |||||||
07/12/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 26,750 | 06/12/2022 | XVFC/2022-23/P/15 | Expenditures | 9,000 | |||||||
07/12/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 9,000 | 06/12/2022 | XVFC/2022-23/P/16 | Expenditures | 43,166 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:41:10 PM. |