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.) |
08/01/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 9,912 | 07/01/2023 | 5THSFC/2022-23/P/8 | Expenditures | 2,000 | |||||||
08/01/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 15,315 | 07/01/2023 | 5THSFC/2022-23/P/9 | Expenditures | 9,950 | |||||||
08/01/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 12,295 | 07/01/2023 | XVFC/2022-23/P/34 | Expenditures | 62,289 | |||||||
08/01/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 5,640 | 07/01/2023 | XVFC/2022-23/P/35 | Expenditures | 27,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:42:51 AM. |