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.) |
12/07/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 9,000 | 11/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 29,030 | |||||||
Refund of Excess Payment | 11/07/2022 | XVFC/2022-23/P/23 | Expenditures | 29,414 | ||||||||||
Refund of Excess Payment | 11/07/2022 | XVFC/2022-23/P/24 | Expenditures | 29,614 | ||||||||||
Refund of Excess Payment | 11/07/2022 | XVFC/2022-23/P/25 | Expenditures | 19,875 | ||||||||||
Refund of Excess Payment | 11/07/2022 | XVFC/2022-23/P/26 | Expenditures | 19,875 | ||||||||||
Refund of Excess Payment | 18/07/2022 | XVFC/2022-23/P/27 | Expenditures | 5,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:51:12 PM. |