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.) |
28/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 123,016 | 10/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 9,531 | |||||||
Refund of Excess Payment | 20/05/2022 | XVFC/2022-23/P/2 | Expenditures | 51,033 | ||||||||||
Refund of Excess Payment | 27/05/2022 | XVFC/2022-23/P/3 | Expenditures | 348,870 | ||||||||||
Refund of Excess Payment | 28/05/2022 | XVFC/2022-23/P/4 | Expenditures | 123,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:05:05 AM. |