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.) |
17/06/2022 | XVFC/2022-23/R/34 | Refund of Excess Payment | 41,967 | 16/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 25,130 | |||||||
17/06/2022 | XVFC/2022-23/R/35 | Refund of Excess Payment | 6,000 | 16/06/2022 | XVFC/2022-23/P/19 | Expenditures | 41,967 | |||||||
23/06/2022 | XVFC/2022-23/R/36 | Refund of Excess Payment | 19,800 | 16/06/2022 | XVFC/2022-23/P/20 | Expenditures | 12,000 | |||||||
Refund of Excess Payment | 22/06/2022 | XVFC/2022-23/P/21 | Expenditures | 19,800 | ||||||||||
Refund of Excess Payment | 28/06/2022 | XVFC/2022-23/P/22 | Expenditures | 96,200 | ||||||||||
Refund of Excess Payment | 28/06/2022 | XVFC/2022-23/P/23 | Expenditures | 41,967 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:50:37 AM. |