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.) |
07/10/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 16,638 | 07/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 18,000 | |||||||
08/10/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 28,575.92 | 07/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 4,768 | |||||||
Refund of Excess Payment | 07/10/2022 | XVFC/2022-23/P/4 | Expenditures | 52,590 | ||||||||||
Refund of Excess Payment | 07/10/2022 | XVFC/2022-23/P/5 | Expenditures | 28,575.92 | ||||||||||
Refund of Excess Payment | 07/10/2022 | XVFC/2022-23/P/6 | Expenditures | 59,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:18:29 AM. |