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.) |
22/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 2,227 | 21/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 15,750 | |||||||
22/05/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 3,342 | 21/05/2022 | XVFC/2022-23/P/5 | Expenditures | 25,725 | |||||||
22/05/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 2,228 | 21/05/2022 | XVFC/2022-23/P/6 | Expenditures | 6,683 | |||||||
22/05/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 3,341 | 21/05/2022 | XVFC/2022-23/P/7 | Expenditures | 4,455 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:32:45 PM. |