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.) |
02/07/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 182,500 | 01/07/2022 | XVFC/2022-23/P/8 | Expenditures | 182,500 | |||||||
02/07/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 182,500 | 01/07/2022 | XVFC/2022-23/P/9 | Expenditures | 182,500 | |||||||
27/07/2022 | 5THSFC/2022-23/R/1 | Refund of Excess Payment | 12,000 | 26/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:20:09 PM. |