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.) |
21/12/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 588 | 20/12/2022 | 5THSFC/2022-23/P/39 | Expenditures | 1,500 | |||||||
Refund of Excess Payment | 20/12/2022 | XVFC/2022-23/P/38 | Expenditures | 29,552 | ||||||||||
Refund of Excess Payment | 20/12/2022 | XVFC/2022-23/P/39 | Expenditures | 50,022 | ||||||||||
Refund of Excess Payment | 20/12/2022 | XVFC/2022-23/P/40 | Expenditures | 78,395 | ||||||||||
Refund of Excess Payment | 20/12/2022 | XVFC/2022-23/P/41 | Expenditures | 53,414 | ||||||||||
Refund of Excess Payment | 20/12/2022 | XVFC/2022-23/P/42 | Expenditures | 2,033 | ||||||||||
Refund of Excess Payment | 20/12/2022 | XVFC/2022-23/P/43 | Expenditures | 588 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:39:56 AM. |