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.) |
19/10/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 8,500 | 08/10/2022 | XVFC/2022-23/P/17 | Expenditures | 12,000 | |||||||
19/10/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 4,260 | 18/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 13,450 | |||||||
19/10/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 5,325 | 18/10/2022 | XVFC/2022-23/P/18 | Expenditures | 339,714 | |||||||
19/10/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 8,500 | 18/10/2022 | XVFC/2022-23/P/19 | Expenditures | 42,560 | |||||||
19/10/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 8,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:13:23 PM. |