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.) |
23/06/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 6,000 | 15/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 23,313 | |||||||
Refund of Excess Payment | 15/06/2022 | XVFC/2022-23/P/8 | Expenditures | 82,032 | ||||||||||
Refund of Excess Payment | 15/06/2022 | XVFC/2022-23/P/9 | Expenditures | 32,016 | ||||||||||
Refund of Excess Payment | 22/06/2022 | XVFC/2022-23/P/10 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 22/06/2022 | XVFC/2022-23/P/11 | Expenditures | 5,215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:39:36 PM. |