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.) |
11/11/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 10,177 | 10/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 16,827 | |||||||
11/11/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 14,854 | 10/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 4,890 | |||||||
Refund of Excess Payment | 10/11/2022 | XVFC/2022-23/P/10 | Expenditures | 13,081 | ||||||||||
Refund of Excess Payment | 10/11/2022 | XVFC/2022-23/P/11 | Expenditures | 71,055 | ||||||||||
Refund of Excess Payment | 10/11/2022 | XVFC/2022-23/P/9 | Expenditures | 42,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:27:34 AM. |