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.) |
04/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 5,508 | 03/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 15,930 | |||||||
Refund of Excess Payment | 03/05/2022 | XVFC/2022-23/P/2 | Expenditures | 28,134 | ||||||||||
Refund of Excess Payment | 03/05/2022 | XVFC/2022-23/P/3 | Expenditures | 1,561 | ||||||||||
Refund of Excess Payment | 03/05/2022 | XVFC/2022-23/P/4 | Expenditures | 2,082 | ||||||||||
Refund of Excess Payment | 06/05/2022 | XVFC/2022-23/P/5 | Expenditures | 5,508 | ||||||||||
Refund of Excess Payment | 31/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:15:16 AM. |