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.) |
01/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 4,340 | 04/05/2022 | XVFC/2022-23/P/6 | Expenditures | 8,060 | |||||||
01/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 3,720 | 18/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 3,900 | |||||||
Refund of Excess Payment | 18/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 3,622 | ||||||||||
Refund of Excess Payment | 18/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 3,700 | ||||||||||
Refund of Excess Payment | 18/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:27:03 PM. |