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.) |
02/11/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 50,400 | 01/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 25,000 | |||||||
Refund of Excess Payment | 01/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 1,040 | ||||||||||
Refund of Excess Payment | 01/11/2022 | XVFC/2022-23/P/24 | Expenditures | 50,400 | ||||||||||
Refund of Excess Payment | 01/11/2022 | XVFC/2022-23/P/25 | Expenditures | 17,883 | ||||||||||
Refund of Excess Payment | 01/11/2022 | XVFC/2022-23/P/26 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:34:02 PM. |