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.) |
12/06/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 115,500 | 08/06/2022 | XVFC/2022-23/P/7 | Expenditures | 115,500 | |||||||
14/06/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 29,931 | 14/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 115,500 | |||||||
14/06/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 31,298 | 22/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 61,229 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:25:17 PM. |