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.) |
08/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 12,414 | 07/05/2022 | XVFC/2022-23/P/3 | Expenditures | 61,662 | |||||||
08/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 5,712 | 07/05/2022 | XVFC/2022-23/P/4 | Expenditures | 61,662 | |||||||
Refund of Excess Payment | 12/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 38,388 | ||||||||||
Refund of Excess Payment | 12/05/2022 | XVFC/2022-23/P/5 | Expenditures | 181,900 | ||||||||||
Refund of Excess Payment | 12/05/2022 | XVFC/2022-23/P/6 | Expenditures | 181,918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:25:45 AM. |