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.) |
06/07/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 72,520 | 04/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 72,520 | |||||||
06/07/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 65,521 | 05/07/2022 | XVFC/2022-23/P/9 | Expenditures | 65,521 | |||||||
Refund of Excess Payment | 16/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 65,521 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:57:19 AM. |