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.) |
19/01/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 9,000 | 12/01/2023 | XVFC/2022-23/P/22 | Expenditures | 1,500 | |||||||
Refund of Excess Payment | 12/01/2023 | XVFC/2022-23/P/23 | Expenditures | 4,458 | ||||||||||
Refund of Excess Payment | 18/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 18/01/2023 | XVFC/2022-23/P/24 | Expenditures | 19,900 | ||||||||||
Refund of Excess Payment | 18/01/2023 | XVFC/2022-23/P/25 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:50:43 PM. |