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.) |
01/12/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 18,318 | 01/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 5,250 | |||||||
01/12/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 20,033 | 01/12/2022 | XVFC/2022-23/P/14 | Expenditures | 20,033 | |||||||
02/12/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 18,318 | 01/12/2022 | XVFC/2022-23/P/15 | Expenditures | 18,318 | |||||||
13/12/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 18,318 | 12/12/2022 | XVFC/2022-23/P/16 | Expenditures | 18,318 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:34:01 AM. |