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.) |
05/01/2023 | XVFC/2022-23/R/20 | Refund of Excess Payment | 3,410 | 04/01/2023 | 5THSFC/2022-23/P/10 | Expenditures | 325,700 | |||||||
05/01/2023 | XVFC/2022-23/R/21 | Refund of Excess Payment | 3,100 | 04/01/2023 | 5THSFC/2022-23/P/11 | Expenditures | 2,000 | |||||||
05/01/2023 | XVFC/2022-23/R/22 | Refund of Excess Payment | 3,410 | 04/01/2023 | XVFC/2022-23/P/27 | Expenditures | 160,922 | |||||||
05/01/2023 | XVFC/2022-23/R/23 | Refund of Excess Payment | 89,469 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:20:22 AM. |