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.) |
26/06/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 46,632 | 25/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 13,520 | |||||||
26/06/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 42,040 | 25/06/2022 | XVFC/2022-23/P/9 | Expenditures | 88,672 | |||||||
29/06/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 42,040 | 28/06/2022 | XVFC/2022-23/P/10 | Expenditures | 88,672 | |||||||
29/06/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 46,632 | 29/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 88,672 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:00:44 AM. |