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.) |
23/10/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 126,044 | 22/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 24,500 | |||||||
Refund of Excess Payment | 22/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 22/10/2022 | XVFC/2022-23/P/31 | Expenditures | 12,412 | ||||||||||
Refund of Excess Payment | 22/10/2022 | XVFC/2022-23/P/32 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 22/10/2022 | XVFC/2022-23/P/33 | Expenditures | 21,300 | ||||||||||
Refund of Excess Payment | 22/10/2022 | XVFC/2022-23/P/34 | Expenditures | 126,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:27:56 PM. |