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.) |
06/11/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 7,033 | 05/11/2022 | 5THSFC/2022-23/P/48 | Expenditures | 5,015 | |||||||
06/11/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 4,956 | 05/11/2022 | XVFC/2022-23/P/30 | Expenditures | 13,621 | |||||||
06/11/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 7,787 | 05/11/2022 | XVFC/2022-23/P/31 | Expenditures | 12,743 | |||||||
06/11/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 6,608 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:08:59 AM. |