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.) |
14/01/2023 | XVFC/2022-23/R/3 | Refund of Excess Payment | 47,873 | 12/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 18,900 | |||||||
Refund of Excess Payment | 13/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 41,912 | ||||||||||
Refund of Excess Payment | 13/01/2023 | XVFC/2022-23/P/18 | Expenditures | 25,431 | ||||||||||
Refund of Excess Payment | 13/01/2023 | XVFC/2022-23/P/19 | Expenditures | 37,709 | ||||||||||
Refund of Excess Payment | 13/01/2023 | XVFC/2022-23/P/20 | Expenditures | 48,849 | ||||||||||
Refund of Excess Payment | 13/01/2023 | XVFC/2022-23/P/21 | Expenditures | 6,769 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:48:16 AM. |