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/6 | Refund of Excess Payment | 3,619 | 01/05/2022 | XVFC/2022-23/P/4 | Expenditures | 159,443 | |||||||
02/05/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 1,615 | 01/05/2022 | XVFC/2022-23/P/5 | Expenditures | 159,443 | |||||||
Refund of Excess Payment | 02/05/2022 | XVFC/2022-23/P/6 | Expenditures | 5,234 | ||||||||||
Refund of Excess Payment | 23/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 111,278 | ||||||||||
Refund of Excess Payment | 23/05/2022 | XVFC/2022-23/P/7 | Expenditures | 12,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:38:38 AM. |