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.) |
27/06/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 1,725 | 22/06/2022 | XVFC/2022-23/P/6 | Expenditures | 6,000 | |||||||
27/06/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 1,150 | 24/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 6,000 | |||||||
Refund of Excess Payment | 24/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 11,200 | ||||||||||
Refund of Excess Payment | 26/06/2022 | XVFC/2022-23/P/7 | Expenditures | 1,150 | ||||||||||
Refund of Excess Payment | 26/06/2022 | XVFC/2022-23/P/8 | Expenditures | 1,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:12:23 PM. |