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.) |
12/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 94,301 | 03/05/2022 | XVFC/2022-23/P/4 | Expenditures | 238,564 | |||||||
12/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 137,873 | 11/05/2022 | XVFC/2022-23/P/5 | Expenditures | 20,000 | |||||||
Refund of Excess Payment | 25/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 10,500 | ||||||||||
Refund of Excess Payment | 25/05/2022 | XVFC/2022-23/P/6 | Expenditures | 232,168 | ||||||||||
Refund of Excess Payment | 25/05/2022 | XVFC/2022-23/P/7 | Expenditures | 72,029 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:02:42 AM. |