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.) |
08/01/2023 | XVFC/2022-23/R/4 | Refund of Excess Payment | 84,599 | 07/01/2023 | XVFC/2022-23/P/38 | Expenditures | 54,235 | |||||||
Refund of Excess Payment | 07/01/2023 | XVFC/2022-23/P/39 | Expenditures | 194,700 | ||||||||||
Refund of Excess Payment | 07/01/2023 | XVFC/2022-23/P/40 | Expenditures | 84,599 | ||||||||||
Refund of Excess Payment | 11/01/2023 | 5THSFC/2022-23/P/43 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 11/01/2023 | 5THSFC/2022-23/P/44 | Expenditures | 8,650 | ||||||||||
Refund of Excess Payment | 11/01/2023 | XVFC/2022-23/P/42 | Expenditures | 84,599 | ||||||||||
Refund of Excess Payment | 11/01/2023 | XVFC/2022-23/P/43 | Expenditures | 77,298 | ||||||||||
Refund of Excess Payment | 17/01/2023 | 5THSFC/2022-23/P/45 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:47:37 AM. |