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/11 | Refund of Excess Payment | 17,500 | 02/11/2022 | 5THSFC/2022-23/P/60 | Expenditures | 30,000 | |||||||
Refund of Excess Payment | 02/11/2022 | XVFC/2022-23/P/22 | Expenditures | 17,500 | ||||||||||
Refund of Excess Payment | 02/11/2022 | XVFC/2022-23/P/23 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 02/11/2022 | XVFC/2022-23/P/24 | Expenditures | 3,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:05:12 PM. |