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.) |
08/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 43,860 | 07/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 10,300 | |||||||
08/05/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 43,600 | 07/05/2022 | XVFC/2022-23/P/3 | Expenditures | 151,284 | |||||||
Refund of Excess Payment | 07/05/2022 | XVFC/2022-23/P/4 | Expenditures | 87,460 | ||||||||||
Refund of Excess Payment | 07/05/2022 | XVFC/2022-23/P/5 | Expenditures | 10,491 | ||||||||||
Refund of Excess Payment | 07/05/2022 | XVFC/2022-23/P/6 | Expenditures | 14,989 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:52:26 AM. |