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.) |
20/01/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 12,000 | 19/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 96,439 | |||||||
Refund of Excess Payment | 19/01/2023 | XVFC/2022-23/P/35 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 19/01/2023 | XVFC/2022-23/P/36 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 21/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 7,386 | ||||||||||
Refund of Excess Payment | 21/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 7,386 | ||||||||||
Refund of Excess Payment | 21/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 7,386 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:08:19 PM. |