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.) |
21/10/2022 | XVFC/2022-23/R/16 | Refund of Excess Payment | 6,600 | 20/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 156,260 | |||||||
21/10/2022 | XVFC/2022-23/R/17 | Refund of Excess Payment | 8,820 | 20/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 59,560 | |||||||
21/10/2022 | XVFC/2022-23/R/18 | Refund of Excess Payment | 6,300 | 20/10/2022 | XVFC/2022-23/P/10 | Expenditures | 131,029 | |||||||
21/10/2022 | XVFC/2022-23/R/19 | Refund of Excess Payment | 6,300 | 20/10/2022 | XVFC/2022-23/P/11 | Expenditures | 161,355 | |||||||
21/10/2022 | XVFC/2022-23/R/20 | Refund of Excess Payment | 6,300 | 20/10/2022 | XVFC/2022-23/P/12 | Expenditures | 45,260 | |||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/13 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/9 | Expenditures | 57,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:50:08 PM. |