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.) |
08/11/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 13,580 | 07/11/2022 | 5THSFC/2022-23/P/40 | Expenditures | 447,782 | |||||||
Refund of Excess Payment | 07/11/2022 | XVFC/2022-23/P/41 | Expenditures | 13,580 | ||||||||||
Refund of Excess Payment | 07/11/2022 | XVFC/2022-23/P/42 | Expenditures | 109,627 | ||||||||||
Refund of Excess Payment | 07/11/2022 | XVFC/2022-23/P/43 | Expenditures | 29,816 | ||||||||||
Refund of Excess Payment | 14/11/2022 | XVFC/2022-23/P/44 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 14/11/2022 | XVFC/2022-23/P/45 | Expenditures | 13,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:57:14 PM. |