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.) |
18/01/2023 | XVFC/2022-23/R/4 | Refund of Excess Payment | 16,870 | 17/01/2023 | 5THSFC/2022-23/P/47 | Expenditures | 10,000 | |||||||
Refund of Excess Payment | 17/01/2023 | 5THSFC/2022-23/P/48 | Expenditures | 3,500 | ||||||||||
Refund of Excess Payment | 17/01/2023 | XVFC/2022-23/P/19 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 17/01/2023 | XVFC/2022-23/P/20 | Expenditures | 16,870 | ||||||||||
Refund of Excess Payment | 17/01/2023 | XVFC/2022-23/P/21 | Expenditures | 16,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:44:40 PM. |