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.) |
17/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 4,392 | 16/05/2022 | XVFC/2022-23/P/3 | Expenditures | 19,980 | |||||||
Refund of Excess Payment | 17/05/2022 | XVFC/2022-23/P/4 | Expenditures | 122,500 | ||||||||||
Refund of Excess Payment | 17/05/2022 | XVFC/2022-23/P/5 | Expenditures | 57,385 | ||||||||||
Refund of Excess Payment | 24/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:52:50 PM. |