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.) |
04/10/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 2,655 | 03/10/2022 | XVFC/2022-23/P/10 | Expenditures | 20,500 | |||||||
Refund of Excess Payment | 03/10/2022 | XVFC/2022-23/P/11 | Expenditures | 60,342 | ||||||||||
Refund of Excess Payment | 03/10/2022 | XVFC/2022-23/P/12 | Expenditures | 65,155 | ||||||||||
Refund of Excess Payment | 07/10/2022 | XVFC/2022-23/P/13 | Expenditures | 21,514 | ||||||||||
Refund of Excess Payment | 12/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 12/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 35,000 | ||||||||||
Refund of Excess Payment | 12/10/2022 | XVFC/2022-23/P/14 | Expenditures | 90,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:15:26 AM. |