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.) |
23/06/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 852 | 22/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 18,000 | |||||||
23/06/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 4,473 | 22/06/2022 | XVFC/2022-23/P/3 | Expenditures | 69,459 | |||||||
23/06/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 4,473 | 24/06/2022 | XVFC/2022-23/P/4 | Expenditures | 151,984 | |||||||
Refund of Excess Payment | 24/06/2022 | XVFC/2022-23/P/5 | Expenditures | 50,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:43:46 PM. |