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.) |
08/01/2023 | XVFC/2022-23/R/4 | Refund of Excess Payment | 33,844 | 07/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 5,400 | |||||||
Refund of Excess Payment | 07/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 5,428 | ||||||||||
Refund of Excess Payment | 07/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 07/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 07/01/2023 | XVFC/2022-23/P/12 | Expenditures | 33,844 | ||||||||||
Refund of Excess Payment | 21/01/2023 | XVFC/2022-23/P/13 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:21:13 PM. |