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.) |
16/12/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 9,798 | 07/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 14,850 | |||||||
16/12/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 4,800 | 07/12/2022 | XVFC/2022-23/P/6 | Expenditures | 167,450 | |||||||
16/12/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 4,800 | 15/12/2022 | XVFC/2022-23/P/7 | Expenditures | 29,196 | |||||||
16/12/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 9,798 | 21/12/2022 | XVFC/2022-23/P/8 | Expenditures | 29,196 | |||||||
22/12/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 9,798 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:52:46 AM. |