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/2 | Refund of Excess Payment | 112,000 | 02/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 112,000 | |||||||
Refund of Excess Payment | 03/05/2022 | XVFC/2022-23/P/2 | Expenditures | 1,086 | ||||||||||
Refund of Excess Payment | 03/05/2022 | XVFC/2022-23/P/3 | Expenditures | 1,629 | ||||||||||
Refund of Excess Payment | 19/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 30,936 | ||||||||||
Refund of Excess Payment | 19/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:58:32 PM. |