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.) |
08/11/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 17,800 | 03/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 61,714 | |||||||
Refund of Excess Payment | 03/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 42,100 | ||||||||||
Refund of Excess Payment | 03/11/2022 | XVFC/2022-23/P/31 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 03/11/2022 | XVFC/2022-23/P/32 | Expenditures | 81,559 | ||||||||||
Refund of Excess Payment | 03/11/2022 | XVFC/2022-23/P/33 | Expenditures | 81,077 | ||||||||||
Refund of Excess Payment | 03/11/2022 | XVFC/2022-23/P/34 | Expenditures | 82,145 | ||||||||||
Refund of Excess Payment | 07/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 386,487 | ||||||||||
Refund of Excess Payment | 07/11/2022 | XVFC/2022-23/P/35 | Expenditures | 17,800 | ||||||||||
Refund of Excess Payment | 19/11/2022 | XVFC/2022-23/P/36 | Expenditures | 17,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:13:36 AM. |