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.) |
29/12/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 7,455 | 09/12/2022 | 5THSFC/2022-23/P/39 | Expenditures | 144,744 | |||||||
Refund of Excess Payment | 09/12/2022 | XVFC/2022-23/P/33 | Expenditures | 190,200 | ||||||||||
Refund of Excess Payment | 09/12/2022 | XVFC/2022-23/P/34 | Expenditures | 222,209 | ||||||||||
Refund of Excess Payment | 09/12/2022 | XVFC/2022-23/P/35 | Expenditures | 182,655 | ||||||||||
Refund of Excess Payment | 09/12/2022 | XVFC/2022-23/P/36 | Expenditures | 183,977 | ||||||||||
Refund of Excess Payment | 28/12/2022 | XVFC/2022-23/P/37 | Expenditures | 613,205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:04:48 AM. |