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.) |
17/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 81,000 | 05/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 28,166 | |||||||
27/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 81,000 | 05/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 27,872 | |||||||
Refund of Excess Payment | 16/05/2022 | XVFC/2022-23/P/1 | Expenditures | 81,000 | ||||||||||
Refund of Excess Payment | 21/05/2022 | XVFC/2022-23/P/2 | Expenditures | 81,000 | ||||||||||
Refund of Excess Payment | 27/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 46,207 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:43:37 PM. |