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 | 11,590 | 26/05/2022 | XVFC/2022-23/P/3 | Expenditures | 105,514 | |||||||
28/05/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 13,577 | 27/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 5,000 | |||||||
28/05/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 2,680 | 27/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 19,980 | |||||||
28/05/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 8,400 | 27/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 8,000 | |||||||
Refund of Excess Payment | 27/05/2022 | XVFC/2022-23/P/4 | Expenditures | 19,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:10:22 AM. |