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.) |
22/01/2023 | XVFC/2022-23/R/53 | Refund of Excess Payment | 1,028 | 05/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 9,000 | |||||||
22/01/2023 | XVFC/2022-23/R/54 | Refund of Excess Payment | 685 | 05/01/2023 | XVFC/2022-23/P/21 | Expenditures | 45,115 | |||||||
Refund of Excess Payment | 05/01/2023 | XVFC/2022-23/P/22 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 21/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 21/01/2023 | XVFC/2022-23/P/23 | Expenditures | 685 | ||||||||||
Refund of Excess Payment | 21/01/2023 | XVFC/2022-23/P/24 | Expenditures | 1,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:20:06 AM. |