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.) |
07/06/2022 | XVFC/2022-23/R/24 | Refund of Excess Payment | 24,465 | 02/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 55,000 | |||||||
07/06/2022 | XVFC/2022-23/R/25 | Refund of Excess Payment | 29,693 | 04/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 40,000 | |||||||
Refund of Excess Payment | 04/06/2022 | XVFC/2022-23/P/27 | Expenditures | 53,358 | ||||||||||
Refund of Excess Payment | 04/06/2022 | XVFC/2022-23/P/28 | Expenditures | 53,549 | ||||||||||
Refund of Excess Payment | 06/06/2022 | XVFC/2022-23/P/29 | Expenditures | 30,711 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:40:09 PM. |