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.) |
10/01/2023 | XVFC/2022-23/R/3 | Refund of Excess Payment | 281,926 | 09/01/2023 | XVFC/2022-23/P/13 | Expenditures | 281,926 | |||||||
13/01/2023 | XVFC/2022-23/R/4 | Refund of Excess Payment | 281,926 | 12/01/2023 | XVFC/2022-23/P/14 | Expenditures | 281,926 | |||||||
Refund of Excess Payment | 18/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 34,066 | ||||||||||
Refund of Excess Payment | 18/01/2023 | 5THSFC/2022-23/P/38 | Expenditures | 34,125 | ||||||||||
Refund of Excess Payment | 18/01/2023 | XVFC/2022-23/P/15 | Expenditures | 210,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:51:12 AM. |