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.) |
08/10/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 70,813 | 07/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 27,000 | |||||||
Refund of Excess Payment | 07/10/2022 | XVFC/2022-23/P/23 | Expenditures | 107,191 | ||||||||||
Refund of Excess Payment | 07/10/2022 | XVFC/2022-23/P/24 | Expenditures | 30,478 | ||||||||||
Refund of Excess Payment | 18/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/25 | Expenditures | 70,813 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:29:28 PM. |