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.) |
15/01/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 85,322 | 12/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 40,000 | |||||||
Refund of Excess Payment | 14/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 85,322 | ||||||||||
Refund of Excess Payment | 14/01/2023 | XVFC/2022-23/P/10 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 14/01/2023 | XVFC/2022-23/P/11 | Expenditures | 85,322 | ||||||||||
Refund of Excess Payment | 23/01/2023 | XVFC/2022-23/P/12 | Expenditures | 80,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:01:35 AM. |