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.) |
10/07/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 18,000 | 09/07/2022 | 4THSFC/2022-23/P/5 | Expenditures | 5,000 | |||||||
10/07/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 21,000 | 09/07/2022 | XVFC/2022-23/P/10 | Expenditures | 18,000 | |||||||
10/07/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 50,000 | 09/07/2022 | XVFC/2022-23/P/11 | Expenditures | 21,000 | |||||||
Refund of Excess Payment | 09/07/2022 | XVFC/2022-23/P/12 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:44:16 PM. |