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.) |
01/06/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 850 | 07/06/2022 | XVFC/2022-23/P/19 | Expenditures | 118,000 | |||||||
Refund of Excess Payment | 07/06/2022 | XVFC/2022-23/P/20 | Expenditures | 57,000 | ||||||||||
Refund of Excess Payment | 10/06/2022 | 4THSFC/2022-23/P/13 | Expenditures | 57,000 | ||||||||||
Refund of Excess Payment | 21/06/2022 | 4THSFC/2022-23/P/14 | Expenditures | 19,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:35:10 PM. |