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.) |
20/02/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 7,744 | 14/02/2023 | 4THSFC/2022-23/P/8 | Expenditures | 19,328 | |||||||
20/02/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 7,744 | 16/02/2023 | XVFC/2022-23/P/19 | Expenditures | 8,000 | |||||||
20/02/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 7,744 | 17/02/2023 | 4THSFC/2022-23/P/9 | Expenditures | 13,384 | |||||||
20/02/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 10,584 | 17/02/2023 | XVFC/2022-23/P/20 | Expenditures | 2,750 | |||||||
20/02/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 7,744 | 17/02/2023 | XVFC/2022-23/P/21 | Expenditures | 41,560 | |||||||
Refund of Excess Payment | 20/02/2023 | XVFC/2022-23/P/23 | Expenditures | 31,160 | ||||||||||
Refund of Excess Payment | 20/02/2023 | XVFC/2022-23/P/24 | Expenditures | 10,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:33:49 AM. |