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/3 | Refund of Excess Payment | 2,078 | 22/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 13,500 | |||||||
23/10/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 2,079 | 22/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 5,000 | |||||||
23/10/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 1,385 | 22/10/2022 | XVFC/2022-23/P/5 | Expenditures | 166,233 | |||||||
23/10/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 1,386 | 22/10/2022 | XVFC/2022-23/P/6 | Expenditures | 59,446 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:49:24 AM. |