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.) |
07/07/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 9,000 | 06/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 42,150 | |||||||
Refund of Excess Payment | 06/07/2022 | XVFC/2022-23/P/10 | Expenditures | 54,594 | ||||||||||
Refund of Excess Payment | 06/07/2022 | XVFC/2022-23/P/11 | Expenditures | 21,600 | ||||||||||
Refund of Excess Payment | 06/07/2022 | XVFC/2022-23/P/12 | Expenditures | 11,502 | ||||||||||
Refund of Excess Payment | 06/07/2022 | XVFC/2022-23/P/9 | Expenditures | 124,878 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:52:08 PM. |