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.) |
09/07/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 40,150 | 01/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 25,000 | |||||||
09/07/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 21,500 | 01/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 5,000 | |||||||
Refund of Excess Payment | 01/07/2022 | XVFC/2022-23/P/10 | Expenditures | 21,500 | ||||||||||
Refund of Excess Payment | 01/07/2022 | XVFC/2022-23/P/11 | Expenditures | 42,498 | ||||||||||
Refund of Excess Payment | 01/07/2022 | XVFC/2022-23/P/12 | Expenditures | 67,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:04:55 PM. |