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.) |
02/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 10 | 01/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 4,900 | |||||||
Refund of Excess Payment | 01/05/2022 | XVFC/2022-23/P/2 | Expenditures | 10 | ||||||||||
Refund of Excess Payment | 01/05/2022 | XVFC/2022-23/P/3 | Expenditures | 120,590 | ||||||||||
Refund of Excess Payment | 01/05/2022 | XVFC/2022-23/P/4 | Expenditures | 108,795 | ||||||||||
Refund of Excess Payment | 25/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 8,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:15:26 PM. |