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/2 | Refund of Excess Payment | 3,110 | 07/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 61,000 | |||||||
07/05/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 4,500 | 07/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 32,600 | |||||||
Refund of Excess Payment | 19/05/2022 | XVFC/2022-23/P/6 | Expenditures | 21,350 | ||||||||||
Refund of Excess Payment | 31/05/2022 | 4THSFC/2022-23/P/1 | Expenditures | 24,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:05:42 AM. |