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.) |
27/01/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 8,269 | 26/01/2023 | 5THSFC/2022-23/P/8 | Expenditures | 12,000 | |||||||
27/01/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 13,276 | 26/01/2023 | XVFC/2022-23/P/16 | Expenditures | 5,840 | |||||||
27/01/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 14,000 | 26/01/2023 | XVFC/2022-23/P/17 | Expenditures | 13,276 | |||||||
Refund of Excess Payment | 26/01/2023 | XVFC/2022-23/P/18 | Expenditures | 8,269 | ||||||||||
Refund of Excess Payment | 26/01/2023 | XVFC/2022-23/P/19 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:04:48 PM. |