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.) |
10/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 18,000 | 09/05/2022 | XVFC/2022-23/P/2 | Expenditures | 48,777 | |||||||
Refund of Excess Payment | 09/05/2022 | XVFC/2022-23/P/3 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 10/05/2022 | XVFC/2022-23/P/4 | Expenditures | 49,250 | ||||||||||
Refund of Excess Payment | 11/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 28/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:08:54 AM. |