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.) |
23/12/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 46,483 | 19/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 10,000 | |||||||
Refund of Excess Payment | 19/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 22/12/2022 | XVFC/2022-23/P/19 | Expenditures | 23,638 | ||||||||||
Refund of Excess Payment | 22/12/2022 | XVFC/2022-23/P/20 | Expenditures | 46,483 | ||||||||||
Refund of Excess Payment | 22/12/2022 | XVFC/2022-23/P/21 | Expenditures | 12,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:37:50 AM. |