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.) |
11/06/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 27,982 | 01/06/2022 | 5THSFC/2022-23/P/1 | Expenditures | 175,000 | |||||||
Refund of Excess Payment | 04/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 4,527 | ||||||||||
Refund of Excess Payment | 04/06/2022 | XVFC/2022-23/P/5 | Expenditures | 33,310 | ||||||||||
Refund of Excess Payment | 10/06/2022 | XVFC/2022-23/P/6 | Expenditures | 115,439 | ||||||||||
Refund of Excess Payment | 10/06/2022 | XVFC/2022-23/P/7 | Expenditures | 27,982 | ||||||||||
Refund of Excess Payment | 21/06/2022 | XVFC/2022-23/P/8 | Expenditures | 35,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:27:54 PM. |