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.) |
18/01/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 10,545 | 16/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 1,500 | |||||||
18/01/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 2,769 | 17/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 10,000 | |||||||
18/01/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 2,982 | 17/01/2023 | XVFC/2022-23/P/21 | Expenditures | 10,545 | |||||||
Refund of Excess Payment | 17/01/2023 | XVFC/2022-23/P/22 | Expenditures | 5,751 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:08:25 AM. |