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.) |
02/05/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 69,906 | 01/05/2022 | XVFC/2022-23/P/3 | Expenditures | 69,906 | |||||||
09/05/2022 | 5THSFC/2022-23/R/1 | Refund of Excess Payment | 69,906 | 03/05/2022 | XVFC/2022-23/P/4 | Expenditures | 24,000 | |||||||
Refund of Excess Payment | 08/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 69,906 | ||||||||||
Refund of Excess Payment | 22/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 19,500 | ||||||||||
Refund of Excess Payment | 22/05/2022 | XVFC/2022-23/P/5 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:41:37 AM. |