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.) |
25/12/2022 | XVFC/2022-23/R/47 | Refund of Excess Payment | 6,000 | 24/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 111,888 | |||||||
25/12/2022 | XVFC/2022-23/R/48 | Refund of Excess Payment | 7,375 | 24/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 9,000 | |||||||
25/12/2022 | XVFC/2022-23/R/49 | Refund of Excess Payment | 7,670 | 24/12/2022 | XVFC/2022-23/P/19 | Expenditures | 45,115 | |||||||
25/12/2022 | XVFC/2022-23/R/50 | Refund of Excess Payment | 7,670 | 24/12/2022 | XVFC/2022-23/P/20 | Expenditures | 6,000 | |||||||
25/12/2022 | XVFC/2022-23/R/51 | Refund of Excess Payment | 11,600 | Expenditures | ||||||||||
25/12/2022 | XVFC/2022-23/R/52 | Refund of Excess Payment | 10,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:42:46 PM. |