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.) |
21/10/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 1,917 | 18/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 15,000 | |||||||
21/10/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 1,917 | 20/10/2022 | XVFC/2022-23/P/16 | Expenditures | 147,300 | |||||||
21/10/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 1,917 | 29/10/2022 | XVFC/2022-23/P/17 | Expenditures | 147,300 | |||||||
21/10/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 4,050 | Expenditures | ||||||||||
21/10/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 96,781 | Expenditures | ||||||||||
21/10/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 30,113 | Expenditures | ||||||||||
21/10/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 3,150 | Expenditures | ||||||||||
21/10/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 1,917 | Expenditures | ||||||||||
21/10/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 1,917 | Expenditures | ||||||||||
21/10/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 1,704 | Expenditures | ||||||||||
21/10/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 1,917 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:48:58 PM. |