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.) |
06/05/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 6,000 | 04/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 22,848 | |||||||
Refund of Excess Payment | 04/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 24,500 | ||||||||||
Refund of Excess Payment | 04/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/13 | Expenditures | 26,712 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/14 | Expenditures | 15,948 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/15 | Expenditures | 7,992 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/16 | Expenditures | 9,576 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/17 | Expenditures | 45,696 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/18 | Expenditures | 5,736 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/19 | Expenditures | 18,144 | ||||||||||
Refund of Excess Payment | 05/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 13,440 | ||||||||||
Refund of Excess Payment | 05/05/2022 | XVFC/2022-23/P/20 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 05/05/2022 | XVFC/2022-23/P/21 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 05/05/2022 | XVFC/2022-23/P/22 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 10/05/2022 | XVFC/2022-23/P/23 | Expenditures | 24,998 | ||||||||||
Refund of Excess Payment | 26/05/2022 | XVFC/2022-23/P/24 | Expenditures | 19,073 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:43:10 PM. |