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.) |
07/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 92,443 | 06/05/2022 | XVFC/2022-23/P/2 | Expenditures | 92,443 | |||||||
Refund of Excess Payment | 07/05/2022 | XVFC/2022-23/P/3 | Expenditures | 30,814 | ||||||||||
Refund of Excess Payment | 07/05/2022 | XVFC/2022-23/P/4 | Expenditures | 61,628 | ||||||||||
Refund of Excess Payment | 12/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 2,360 | ||||||||||
Refund of Excess Payment | 13/05/2022 | XVFC/2022-23/P/5 | Expenditures | 3,013 | ||||||||||
Refund of Excess Payment | 29/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 24,402 | ||||||||||
Refund of Excess Payment | 29/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 118,917 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:33:33 PM. |