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.) |
17/12/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 2,000 | 10/12/2022 | XVFC/2022-23/P/20 | Expenditures | 10,710 | |||||||
Refund of Excess Payment | 10/12/2022 | XVFC/2022-23/P/21 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 16/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 46,956 | ||||||||||
Refund of Excess Payment | 16/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 35,556 | ||||||||||
Refund of Excess Payment | 16/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 22,971 | ||||||||||
Refund of Excess Payment | 16/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 81,021 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:03:26 AM. |