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.) |
03/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 6,000 | 02/05/2022 | XVFC/2022-23/P/3 | Expenditures | 6,000 | |||||||
Refund of Excess Payment | 08/05/2022 | XVFC/2022-23/P/4 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 08/05/2022 | XVFC/2022-23/P/5 | Expenditures | 839 | ||||||||||
Refund of Excess Payment | 08/05/2022 | XVFC/2022-23/P/6 | Expenditures | 1,258 | ||||||||||
Refund of Excess Payment | 22/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 21,798 | ||||||||||
Refund of Excess Payment | 22/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 4,473 | ||||||||||
Refund of Excess Payment | 29/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 5,512 | ||||||||||
Refund of Excess Payment | 29/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 6,302 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:14:58 AM. |