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.) |
09/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 6,000 | 08/05/2022 | XVFC/2022-23/P/4 | Expenditures | 98,165 | |||||||
Refund of Excess Payment | 08/05/2022 | XVFC/2022-23/P/5 | Expenditures | 48,500 | ||||||||||
Refund of Excess Payment | 08/05/2022 | XVFC/2022-23/P/6 | Expenditures | 24,370 | ||||||||||
Refund of Excess Payment | 10/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 24,430 | ||||||||||
Refund of Excess Payment | 10/05/2022 | XVFC/2022-23/P/7 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:37:57 PM. |