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.) |
10/07/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 4,500 | 09/07/2022 | 5THSFC/2022-23/P/2 | Expenditures | 19,850 | |||||||
10/07/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 10,000 | 09/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 17,150 | |||||||
Refund of Excess Payment | 09/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 56,317 | ||||||||||
Refund of Excess Payment | 09/07/2022 | XVFC/2022-23/P/6 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 09/07/2022 | XVFC/2022-23/P/7 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:11:57 AM. |