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.) |
04/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 83,100 | 03/05/2022 | XVFC/2022-23/P/9 | Expenditures | 83,100 | |||||||
04/05/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 83,100 | 11/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 138,874 | |||||||
12/05/2022 | 5THSFC/2022-23/R/1 | Refund of Excess Payment | 32,402 | 11/05/2022 | XVFC/2022-23/P/10 | Expenditures | 83,100 | |||||||
12/05/2022 | 5THSFC/2022-23/R/2 | Refund of Excess Payment | 36,389 | 17/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 3,458 | |||||||
12/05/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 83,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:47:18 AM. |