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.) |
01/05/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 3,865 | 03/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 9,984 | |||||||
01/05/2022 | XVFC/2022-23/R/14 | Refund of Excess Payment | 26,255 | 03/05/2022 | XVFC/2022-23/P/6 | Expenditures | 84,874 | |||||||
01/05/2022 | XVFC/2022-23/R/15 | Refund of Excess Payment | 12,265 | 06/05/2022 | XVFC/2022-23/P/7 | Expenditures | 46,905 | |||||||
01/05/2022 | XVFC/2022-23/R/16 | Refund of Excess Payment | 3,865 | 29/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 12,900 | |||||||
01/05/2022 | XVFC/2022-23/R/17 | Refund of Excess Payment | 12,074 | 29/05/2022 | XVFC/2022-23/P/8 | Expenditures | 6,100 | |||||||
01/05/2022 | XVFC/2022-23/R/18 | Refund of Excess Payment | 26,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:37:31 PM. |