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.) |
03/11/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 2,982 | 03/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 5,000 | |||||||
03/11/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 10,925 | Expenditures | ||||||||||
03/11/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 2,982 | Expenditures | ||||||||||
03/11/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 5,760 | Expenditures | ||||||||||
03/11/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 16,363 | Expenditures | ||||||||||
03/11/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 2,982 | Expenditures | ||||||||||
04/11/2022 | 5THSFC/2022-23/R/14 | Refund of Excess Payment | 15,050 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/9 | Direct Receipts | 1,921 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:20:19 PM. |