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.) |
20/10/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 19,500 | 19/10/2022 | 5THSFC/2022-23/P/5 | Expenditures | 30,000 | |||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/11 | Expenditures | 59,500 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/12 | Expenditures | 1,088 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/13 | Expenditures | 19,500 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/14 | Expenditures | 22,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:31:44 AM. |