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/3 | Refund of Excess Payment | 1,000 | 04/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 108,460 | |||||||
Refund of Excess Payment | 04/01/2023 | XVFC/2022-23/P/10 | Expenditures | 77,774 | ||||||||||
Refund of Excess Payment | 04/01/2023 | XVFC/2022-23/P/11 | Expenditures | 181,602 | ||||||||||
Refund of Excess Payment | 04/01/2023 | XVFC/2022-23/P/12 | Expenditures | 44,000 | ||||||||||
Refund of Excess Payment | 04/01/2023 | XVFC/2022-23/P/13 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 04/01/2023 | XVFC/2022-23/P/9 | Expenditures | 68,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:25:12 AM. |