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.) |
01/10/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 94,342 | 11/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 5,145 | |||||||
12/10/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 94,342 | 11/10/2022 | XVFC/2022-23/P/12 | Expenditures | 94,342 | |||||||
21/10/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 53,910 | 20/10/2022 | XVFC/2022-23/P/13 | Expenditures | 94,342 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:29:42 PM. |