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.) |
22/10/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 37,850 | 21/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 155,849 | |||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/15 | Expenditures | 2,378 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/16 | Expenditures | 257,420 | ||||||||||
Refund of Excess Payment | 28/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 28/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 28/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 3,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:06:30 PM. |