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.) |
26/01/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 205,365 | 09/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 6,000 | |||||||
Refund of Excess Payment | 13/01/2023 | 5THSFC/2022-23/P/38 | Expenditures | 5,800 | ||||||||||
Refund of Excess Payment | 13/01/2023 | XVFC/2022-23/P/32 | Expenditures | 42,000 | ||||||||||
Refund of Excess Payment | 25/01/2023 | 5THSFC/2022-23/P/39 | Expenditures | 27,500 | ||||||||||
Refund of Excess Payment | 25/01/2023 | XVFC/2022-23/P/33 | Expenditures | 263,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:52:09 AM. |