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.) |
08/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 9,045 | 07/05/2022 | XVFC/2022-23/P/1 | Expenditures | 47,820 | |||||||
08/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 2,010 | 12/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 4,550 | |||||||
Refund of Excess Payment | 17/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 5,039 | ||||||||||
Refund of Excess Payment | 17/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 4,623 | ||||||||||
Refund of Excess Payment | 17/05/2022 | XVFC/2022-23/P/2 | Expenditures | 11,055 | ||||||||||
Refund of Excess Payment | 28/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 78,370 | ||||||||||
Refund of Excess Payment | 28/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 37,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:44:37 AM. |