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.) |
28/11/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 18,000 | 27/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 10,000 | |||||||
Refund of Excess Payment | 27/11/2022 | XVFC/2022-23/P/20 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 27/11/2022 | XVFC/2022-23/P/21 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 27/11/2022 | XVFC/2022-23/P/22 | Expenditures | 15,600 | ||||||||||
Refund of Excess Payment | 27/11/2022 | XVFC/2022-23/P/23 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:01:43 AM. |