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.) |
08/11/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 19,000 | 02/11/2022 | XVFC/2022-23/P/42 | Expenditures | 6,000 | |||||||
Refund of Excess Payment | 07/11/2022 | XVFC/2022-23/P/43 | Expenditures | 19,000 | ||||||||||
Refund of Excess Payment | 09/11/2022 | 4THSFC/2022-23/P/19 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 09/11/2022 | XVFC/2022-23/P/44 | Expenditures | 14,000 | ||||||||||
Refund of Excess Payment | 16/11/2022 | XVFC/2022-23/P/45 | Expenditures | 3,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:33:21 AM. |