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.) |
24/10/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 94,762 | 22/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 25,000 | |||||||
Refund of Excess Payment | 22/10/2022 | XVFC/2022-23/P/13 | Expenditures | 94,762 | ||||||||||
Refund of Excess Payment | 22/10/2022 | XVFC/2022-23/P/14 | Expenditures | 27,000 | ||||||||||
Refund of Excess Payment | 22/10/2022 | XVFC/2022-23/P/15 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 25/10/2022 | XVFC/2022-23/P/16 | Expenditures | 27,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:29:05 AM. |