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.) |
27/11/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 3,408 | 26/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 9,800 | |||||||
27/11/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 2,982 | 26/11/2022 | XVFC/2022-23/P/31 | Expenditures | 44,599 | |||||||
Refund of Excess Payment | 26/11/2022 | XVFC/2022-23/P/32 | Expenditures | 68,524 | ||||||||||
Refund of Excess Payment | 26/11/2022 | XVFC/2022-23/P/33 | Expenditures | 41,048 | ||||||||||
Refund of Excess Payment | 26/11/2022 | XVFC/2022-23/P/34 | Expenditures | 57,365 | ||||||||||
Refund of Excess Payment | 26/11/2022 | XVFC/2022-23/P/35 | Expenditures | 52,398 | ||||||||||
Refund of Excess Payment | 26/11/2022 | XVFC/2022-23/P/36 | Expenditures | 34,634 | ||||||||||
Refund of Excess Payment | 26/11/2022 | XVFC/2022-23/P/37 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:54:52 PM. |