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.) |
23/11/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 12,141 | 22/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 6,000 | |||||||
23/11/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 49,842 | 22/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 20,000 | |||||||
Refund of Excess Payment | 22/11/2022 | XVFC/2022-23/P/42 | Expenditures | 328,659 | ||||||||||
Refund of Excess Payment | 22/11/2022 | XVFC/2022-23/P/43 | Expenditures | 12,141 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:21:18 PM. |