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.) |
03/11/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 19,850 | 02/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 6,000 | |||||||
Refund of Excess Payment | 02/11/2022 | XVFC/2022-23/P/17 | Expenditures | 7,400 | ||||||||||
Refund of Excess Payment | 02/11/2022 | XVFC/2022-23/P/18 | Expenditures | 19,850 | ||||||||||
Refund of Excess Payment | 09/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 09/11/2022 | XVFC/2022-23/P/19 | Expenditures | 2,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:38:59 PM. |