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.) |
03/11/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 44,981 | 01/11/2022 | 5THSFC/2022-23/P/46 | Expenditures | 10,000 | |||||||
Refund of Excess Payment | 01/11/2022 | XVFC/2022-23/P/32 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 01/11/2022 | XVFC/2022-23/P/33 | Expenditures | 89,962 | ||||||||||
Refund of Excess Payment | 02/11/2022 | XVFC/2022-23/P/34 | Expenditures | 44,981 | ||||||||||
Refund of Excess Payment | 23/11/2022 | 5THSFC/2022-23/P/47 | Expenditures | 3,650 | ||||||||||
Refund of Excess Payment | 23/11/2022 | XVFC/2022-23/P/35 | Expenditures | 10,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:48:37 PM. |