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.) |
31/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 158,000 | 07/05/2022 | XVFC/2022-23/P/1 | Expenditures | 19,320 | |||||||
Refund of Excess Payment | 07/05/2022 | XVFC/2022-23/P/2 | Expenditures | 29,300 | ||||||||||
Refund of Excess Payment | 12/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 183,956 | ||||||||||
Refund of Excess Payment | 12/05/2022 | XVFC/2022-23/P/3 | Expenditures | 14,400 | ||||||||||
Refund of Excess Payment | 30/05/2022 | XVFC/2022-23/P/4 | Expenditures | 158,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:55:28 PM. |