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.) |
27/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 251,550 | 09/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 19,500 | |||||||
Refund of Excess Payment | 09/05/2022 | XVFC/2022-23/P/2 | Expenditures | 41,000 | ||||||||||
Refund of Excess Payment | 26/05/2022 | XVFC/2022-23/P/3 | Expenditures | 247,680 | ||||||||||
Refund of Excess Payment | 26/05/2022 | XVFC/2022-23/P/4 | Expenditures | 251,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:22:20 PM. |