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.) |
05/10/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 44,012 | 04/10/2022 | XVFC/2022-23/P/16 | Expenditures | 44,012 | |||||||
Refund of Excess Payment | 05/10/2022 | 4THSFC/2022-23/P/15 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 05/10/2022 | XVFC/2022-23/P/17 | Expenditures | 40,012 | ||||||||||
Refund of Excess Payment | 27/10/2022 | XVFC/2022-23/P/18 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:02:47 PM. |