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.) |
15/10/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 6,500 | 14/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 27,803 | |||||||
Refund of Excess Payment | 14/10/2022 | XVFC/2022-23/P/22 | Expenditures | 110,679 | ||||||||||
Refund of Excess Payment | 14/10/2022 | XVFC/2022-23/P/23 | Expenditures | 7,878 | ||||||||||
Refund of Excess Payment | 14/10/2022 | XVFC/2022-23/P/24 | Expenditures | 12,820 | ||||||||||
Refund of Excess Payment | 14/10/2022 | XVFC/2022-23/P/25 | Expenditures | 210,447 | ||||||||||
Refund of Excess Payment | 14/10/2022 | XVFC/2022-23/P/26 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:27:55 AM. |