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.) |
11/12/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 87,567 | 10/12/2022 | XVFC/2022-23/P/24 | Expenditures | 24,000 | |||||||
Refund of Excess Payment | 31/12/2022 | 5THSFC/2022-23/P/33 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 31/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 31/12/2022 | 5THSFC/2022-23/P/36 | Expenditures | 19,500 | ||||||||||
Refund of Excess Payment | 31/12/2022 | 5THSFC/2022-23/P/37 | Expenditures | 7,500 | ||||||||||
Refund of Excess Payment | 31/12/2022 | 5THSFC/2022-23/P/38 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:27:24 AM. |