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.) |
20/10/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 27,627 | 19/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 10,000 | |||||||
20/10/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 14,459 | 19/10/2022 | XVFC/2022-23/P/32 | Expenditures | 42,759 | |||||||
20/10/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 22,183 | 19/10/2022 | XVFC/2022-23/P/33 | Expenditures | 42,499 | |||||||
20/10/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 16,115 | 19/10/2022 | XVFC/2022-23/P/34 | Expenditures | 84,392 | |||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/35 | Expenditures | 71,885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:36:44 AM. |