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.) |
15/07/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 57,780 | 01/07/2022 | XVFC/2022-23/P/2 | Expenditures | 80,000 | |||||||
Refund of Excess Payment | 01/07/2022 | XVFC/2022-23/P/3 | Expenditures | 75,000 | ||||||||||
Refund of Excess Payment | 14/07/2022 | 5THSFC/2022-23/P/1 | Expenditures | 37,000 | ||||||||||
Refund of Excess Payment | 14/07/2022 | XVFC/2022-23/P/4 | Expenditures | 114,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:44:03 PM. |