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/1 | Refund of Excess Payment | 3,876 | 02/05/2022 | XVFC/2022-23/P/4 | Expenditures | 46,714 | |||||||
01/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 9,553 | 02/05/2022 | XVFC/2022-23/P/5 | Expenditures | 9,553 | |||||||
01/05/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 46,714 | 02/05/2022 | XVFC/2022-23/P/6 | Expenditures | 3,876 | |||||||
17/05/2022 | 5THSFC/2022-23/R/1 | Refund of Excess Payment | 39,500 | 04/05/2022 | XVFC/2022-23/P/7 | Expenditures | 24,000 | |||||||
Refund of Excess Payment | 09/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 9,990 | ||||||||||
Refund of Excess Payment | 10/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 39,500 | ||||||||||
Refund of Excess Payment | 17/05/2022 | XVFC/2022-23/P/8 | Expenditures | 93,184 | ||||||||||
Refund of Excess Payment | 23/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 39,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:51:22 AM. |