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.) |
04/10/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 16,320 | 03/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 12,000 | |||||||
19/10/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 53,391 | 03/10/2022 | XVFC/2022-23/P/21 | Expenditures | 179,310 | |||||||
Refund of Excess Payment | 18/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 167,055 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/22 | Expenditures | 239,461 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/23 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:24:54 PM. |