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.) |
27/12/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 100,305 | 07/12/2022 | 5THSFC/2022-23/P/9 | Expenditures | 2,000 | |||||||
Refund of Excess Payment | 21/12/2022 | XVFC/2022-23/P/21 | Expenditures | 108,517 | ||||||||||
Refund of Excess Payment | 21/12/2022 | XVFC/2022-23/P/22 | Expenditures | 50,782 | ||||||||||
Refund of Excess Payment | 26/12/2022 | XVFC/2022-23/P/23 | Expenditures | 100,305 | ||||||||||
Refund of Excess Payment | 26/12/2022 | XVFC/2022-23/P/24 | Expenditures | 39,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:37:15 AM. |