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.) |
10/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 105,000 | 03/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 105,000 | |||||||
Refund of Excess Payment | 03/05/2022 | XVFC/2022-23/P/3 | Expenditures | 105,000 | ||||||||||
Refund of Excess Payment | 09/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 09/05/2022 | XVFC/2022-23/P/5 | Expenditures | 105,000 | ||||||||||
Refund of Excess Payment | 09/05/2022 | XVFC/2022-23/P/6 | Expenditures | 80,000 | ||||||||||
Refund of Excess Payment | 20/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:31:05 PM. |