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.) |
07/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 27,000 | 07/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 59,800 | |||||||
07/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 27,000 | 12/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 18,500 | |||||||
Refund of Excess Payment | 12/05/2022 | XVFC/2022-23/P/3 | Expenditures | 19,780 | ||||||||||
Refund of Excess Payment | 31/05/2022 | XVFC/2022-23/P/4 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:53:46 AM. |