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.) |
08/12/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 5,842 | 07/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 2,000 | |||||||
08/12/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 10,579 | 07/12/2022 | XVFC/2022-23/P/11 | Expenditures | 55,054 | |||||||
08/12/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 11,203 | Expenditures | ||||||||||
08/12/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 1,065 | Expenditures | ||||||||||
08/12/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 639 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:51:10 AM. |