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.) |
07/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 27,000 | 07/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 38,601 | |||||||
07/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 27,000 | 21/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 35,380 | |||||||
Refund of Excess Payment | 21/05/2022 | XVFC/2022-23/P/2 | Expenditures | 35,180 | ||||||||||
Refund of Excess Payment | 27/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 17,843 | ||||||||||
Refund of Excess Payment | 27/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 27,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:22:02 AM. |