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.) |
31/05/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 53,530 | 01/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 4,720 | |||||||
Refund of Excess Payment | 01/05/2022 | XVFC/2022-23/P/10 | Expenditures | 284,675 | ||||||||||
Refund of Excess Payment | 01/05/2022 | XVFC/2022-23/P/11 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 01/05/2022 | XVFC/2022-23/P/9 | Expenditures | 17,377 | ||||||||||
Refund of Excess Payment | 02/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 2,500 | ||||||||||
Refund of Excess Payment | 02/05/2022 | XVFC/2022-23/P/12 | Expenditures | 126,673 | ||||||||||
Refund of Excess Payment | 29/05/2022 | XVFC/2022-23/P/13 | Expenditures | 59,724 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:50:18 PM. |