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.) |
22/10/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 3,190 | 21/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 11,000 | |||||||
22/10/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 2,610 | 21/10/2022 | XVFC/2022-23/P/22 | Expenditures | 14,100 | |||||||
22/10/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 1,450 | 21/10/2022 | XVFC/2022-23/P/23 | Expenditures | 25,270 | |||||||
22/10/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 2,320 | 21/10/2022 | XVFC/2022-23/P/24 | Expenditures | 12,490 | |||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/25 | Expenditures | 10,430 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/26 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/27 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:16:35 PM. |