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.) |
21/10/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 2,000 | 01/10/2022 | XVFC/2022-23/P/20 | Expenditures | 20,000 | |||||||
21/10/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 2,000 | 20/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 146,723 | |||||||
21/10/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 2,000 | 20/10/2022 | XVFC/2022-23/P/21 | Expenditures | 47,341 | |||||||
21/10/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 2,000 | 20/10/2022 | XVFC/2022-23/P/22 | Expenditures | 8,000 | |||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/23 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:17:52 AM. |