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.) |
13/07/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 2,556 | 12/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 36,000 | |||||||
Refund of Excess Payment | 12/07/2022 | XVFC/2022-23/P/10 | Expenditures | 52,091 | ||||||||||
Refund of Excess Payment | 12/07/2022 | XVFC/2022-23/P/11 | Expenditures | 40,919 | ||||||||||
Refund of Excess Payment | 12/07/2022 | XVFC/2022-23/P/12 | Expenditures | 16,842 | ||||||||||
Refund of Excess Payment | 12/07/2022 | XVFC/2022-23/P/13 | Expenditures | 48,000 | ||||||||||
Refund of Excess Payment | 12/07/2022 | XVFC/2022-23/P/14 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:37:26 PM. |