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.) |
23/07/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 18,000 | 12/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 5,664 | |||||||
23/07/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 31,372 | 22/07/2022 | XVFC/2022-23/P/7 | Expenditures | 31,372 | |||||||
Refund of Excess Payment | 25/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 26/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 31,372 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:24:18 PM. |