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.) |
08/12/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 66,882 | 07/12/2022 | 5THSFC/2022-23/P/8 | Expenditures | 2,800 | |||||||
Refund of Excess Payment | 07/12/2022 | XVFC/2022-23/P/12 | Expenditures | 51,120 | ||||||||||
Refund of Excess Payment | 07/12/2022 | XVFC/2022-23/P/13 | Expenditures | 4,680 | ||||||||||
Refund of Excess Payment | 07/12/2022 | XVFC/2022-23/P/14 | Expenditures | 66,882 | ||||||||||
Refund of Excess Payment | 07/12/2022 | XVFC/2022-23/P/15 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:24:33 PM. |