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.) |
14/12/2022 | XVFC/2022-23/R/15 | Refund of Excess Payment | 89,785 | 13/12/2022 | XVFC/2022-23/P/34 | Expenditures | 89,785 | |||||||
24/12/2022 | XVFC/2022-23/R/16 | Refund of Excess Payment | 59,200 | 13/12/2022 | XVFC/2022-23/P/35 | Expenditures | 6,587 | |||||||
Refund of Excess Payment | 23/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 30,589 | ||||||||||
Refund of Excess Payment | 23/12/2022 | XVFC/2022-23/P/36 | Expenditures | 59,200 | ||||||||||
Refund of Excess Payment | 23/12/2022 | XVFC/2022-23/P/37 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:57:04 PM. |