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.) |
09/11/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 127,231 | 08/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 245,286 | |||||||
09/11/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 75,760 | 08/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 48,288 | |||||||
Refund of Excess Payment | 08/11/2022 | XVFC/2022-23/P/13 | Expenditures | 75,760 | ||||||||||
Refund of Excess Payment | 08/11/2022 | XVFC/2022-23/P/14 | Expenditures | 127,231 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:00:56 PM. |