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.) |
12/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 41,800 | 01/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 142,519 | |||||||
Refund of Excess Payment | 01/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 130,126 | ||||||||||
Refund of Excess Payment | 01/05/2022 | XVFC/2022-23/P/16 | Expenditures | 28,800 | ||||||||||
Refund of Excess Payment | 01/05/2022 | XVFC/2022-23/P/17 | Expenditures | 26,039 | ||||||||||
Refund of Excess Payment | 01/05/2022 | XVFC/2022-23/P/18 | Expenditures | 33,327 | ||||||||||
Refund of Excess Payment | 01/05/2022 | XVFC/2022-23/P/19 | Expenditures | 33,264 | ||||||||||
Refund of Excess Payment | 11/05/2022 | XVFC/2022-23/P/20 | Expenditures | 40,906 | ||||||||||
Refund of Excess Payment | 11/05/2022 | XVFC/2022-23/P/21 | Expenditures | 12,300 | ||||||||||
Refund of Excess Payment | 11/05/2022 | XVFC/2022-23/P/22 | Expenditures | 6,951 | ||||||||||
Refund of Excess Payment | 11/05/2022 | XVFC/2022-23/P/23 | Expenditures | 41,800 | ||||||||||
Refund of Excess Payment | 11/05/2022 | XVFC/2022-23/P/24 | Expenditures | 7,488 | ||||||||||
Refund of Excess Payment | 11/05/2022 | XVFC/2022-23/P/25 | Expenditures | 5,594 | ||||||||||
Refund of Excess Payment | 22/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:21:56 PM. |