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.) |
06/07/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 19,495 | 05/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 19,496 | |||||||
06/07/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 19,492 | 05/07/2022 | XVFC/2022-23/P/15 | Expenditures | 19,460 | |||||||
Refund of Excess Payment | 05/07/2022 | XVFC/2022-23/P/16 | Expenditures | 19,490 | ||||||||||
Refund of Excess Payment | 05/07/2022 | XVFC/2022-23/P/17 | Expenditures | 19,495 | ||||||||||
Refund of Excess Payment | 05/07/2022 | XVFC/2022-23/P/18 | Expenditures | 19,492 | ||||||||||
Refund of Excess Payment | 05/07/2022 | XVFC/2022-23/P/19 | Expenditures | 19,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:03:14 AM. |