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.) |
02/06/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 76,168 | 01/06/2022 | XVFC/2022-23/P/15 | Expenditures | 100,168 | |||||||
02/06/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 24,000 | 02/06/2022 | 4THSFC/2022-23/P/3 | Expenditures | 75,000 | |||||||
Refund of Excess Payment | 02/06/2022 | FFC/2022-23/P/7 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:23:13 PM. |