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.) |
17/05/2023 | XVFC/2023-24/R/1 | Refund of Excess Payment | 7,035 | 01/05/2023 | XVFC/2023-24/P/1 | Expenditures | 22,500 | |||||||
Refund of Excess Payment | 16/05/2023 | 5THSFC/2023-24/P/1 | Expenditures | 605,371 | ||||||||||
Refund of Excess Payment | 16/05/2023 | 5THSFC/2023-24/P/2 | Expenditures | 127,567 | ||||||||||
Refund of Excess Payment | 16/05/2023 | 5THSFC/2023-24/P/3 | Expenditures | 308,288 | ||||||||||
Refund of Excess Payment | 16/05/2023 | XVFC/2023-24/P/2 | Expenditures | 7,035 | ||||||||||
Refund of Excess Payment | 16/05/2023 | XVFC/2023-24/P/3 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:13:34 AM. |