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.) |
12/01/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 36,580 | 11/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 4,542 | |||||||
Refund of Excess Payment | 11/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 11/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 11/01/2023 | XVFC/2022-23/P/29 | Expenditures | 286,991 | ||||||||||
Refund of Excess Payment | 11/01/2023 | XVFC/2022-23/P/30 | Expenditures | 36,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:34:51 AM. |