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.) |
28/07/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 30,000 | 19/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 24,000 | |||||||
Refund of Excess Payment | 19/07/2022 | XVFC/2022-23/P/23 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 27/07/2022 | XVFC/2022-23/P/24 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 27/07/2022 | XVFC/2022-23/P/25 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 29/07/2022 | XVFC/2022-23/P/26 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:31:00 AM. |