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.) |
30/11/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 20,000 | 09/11/2022 | 5THSFC/2022-23/P/44 | Expenditures | 12,500 | |||||||
Refund of Excess Payment | 09/11/2022 | 5THSFC/2022-23/P/45 | Expenditures | 13,100 | ||||||||||
Refund of Excess Payment | 12/11/2022 | XVFC/2022-23/P/32 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 29/11/2022 | XVFC/2022-23/P/33 | Expenditures | 50,715 | ||||||||||
Refund of Excess Payment | 29/11/2022 | XVFC/2022-23/P/34 | Expenditures | 32,602 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:24:41 AM. |