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.) |
14/11/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 4,488 | 13/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 7,584 | |||||||
14/11/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 4,488 | 13/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 7,860 | |||||||
14/11/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 22,080 | 13/11/2022 | XVFC/2022-23/P/5 | Expenditures | 93,497 | |||||||
14/11/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 13,215 | 13/11/2022 | XVFC/2022-23/P/6 | Expenditures | 40,509 | |||||||
14/11/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 22,080 | 13/11/2022 | XVFC/2022-23/P/7 | Expenditures | 40,284 | |||||||
Refund of Excess Payment | 13/11/2022 | XVFC/2022-23/P/8 | Expenditures | 40,500 | ||||||||||
Refund of Excess Payment | 13/11/2022 | XVFC/2022-23/P/9 | Expenditures | 39,337 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:07:08 AM. |