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.) |
03/01/2023 | XVFC/2022-23/R/2 | Refund of Excess Payment | 2,343 | 02/01/2023 | 4THSFC/2022-23/P/2 | Expenditures | 4,000 | |||||||
04/01/2023 | XVFC/2022-23/R/3 | Refund of Excess Payment | 1,917 | 02/01/2023 | XVFC/2022-23/P/12 | Expenditures | 28,116 | |||||||
Refund of Excess Payment | 03/01/2023 | XVFC/2022-23/P/13 | Expenditures | 24,282 | ||||||||||
Refund of Excess Payment | 14/01/2023 | XVFC/2022-23/P/14 | Expenditures | 2,130 | ||||||||||
Refund of Excess Payment | 14/01/2023 | XVFC/2022-23/P/15 | Expenditures | 2,343 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:28:17 AM. |