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.) |
24/12/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 92,000 | 23/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 13,500 | |||||||
24/12/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 27,000 | 23/12/2022 | XVFC/2022-23/P/23 | Expenditures | 92,000 | |||||||
Refund of Excess Payment | 23/12/2022 | XVFC/2022-23/P/24 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 23/12/2022 | XVFC/2022-23/P/25 | Expenditures | 39,540 | ||||||||||
Refund of Excess Payment | 23/12/2022 | XVFC/2022-23/P/26 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 23/12/2022 | XVFC/2022-23/P/27 | Expenditures | 27,000 | ||||||||||
Refund of Excess Payment | 23/12/2022 | XVFC/2022-23/P/28 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:40:33 PM. |