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.) |
10/01/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 27,260 | 09/01/2023 | 5THSFC/2022-23/P/45 | Expenditures | 53,356 | |||||||
10/01/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 27,280 | 09/01/2023 | 5THSFC/2022-23/P/46 | Expenditures | 114,060 | |||||||
10/01/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 27,290 | 09/01/2023 | XVFC/2022-23/P/51 | Expenditures | 54,530 | |||||||
Refund of Excess Payment | 09/01/2023 | XVFC/2022-23/P/52 | Expenditures | 54,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:05:31 AM. |