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.) |
13/01/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 7,650 | 06/01/2023 | 5THSFC/2022-23/P/43 | Expenditures | 1,000 | |||||||
Refund of Excess Payment | 12/01/2023 | 5THSFC/2022-23/P/44 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 12/01/2023 | XVFC/2022-23/P/28 | Expenditures | 147,400 | ||||||||||
Refund of Excess Payment | 12/01/2023 | XVFC/2022-23/P/29 | Expenditures | 50,350 | ||||||||||
Refund of Excess Payment | 24/01/2023 | XVFC/2022-23/P/30 | Expenditures | 7,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:05:10 PM. |