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.) |
16/10/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 57,000 | 15/10/2022 | XVFC/2022-23/P/7 | Expenditures | 60,870 | |||||||
16/10/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 40,342 | 15/10/2022 | XVFC/2022-23/P/8 | Expenditures | 60,870 | |||||||
Refund of Excess Payment | 22/10/2022 | XVFC/2022-23/P/10 | Expenditures | 40,342 | ||||||||||
Refund of Excess Payment | 28/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 90,978 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:51:46 PM. |