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.) |
02/10/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 18,000 | 01/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 6,000 | |||||||
02/10/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 36,921 | 01/10/2022 | XVFC/2022-23/P/10 | Expenditures | 54,921 | |||||||
Refund of Excess Payment | 01/10/2022 | XVFC/2022-23/P/8 | Expenditures | 92,178 | ||||||||||
Refund of Excess Payment | 01/10/2022 | XVFC/2022-23/P/9 | Expenditures | 23,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:49:57 PM. |