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.) |
02/07/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 25,150 | 01/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 48,680 | |||||||
Refund of Excess Payment | 01/07/2022 | XVFC/2022-23/P/10 | Expenditures | 25,150 | ||||||||||
Refund of Excess Payment | 01/07/2022 | XVFC/2022-23/P/11 | Expenditures | 20,200 | ||||||||||
Refund of Excess Payment | 01/07/2022 | XVFC/2022-23/P/9 | Expenditures | 109,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:44:24 AM. |