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.) |
27/06/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 72,200 | 18/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 19,500 | |||||||
Refund of Excess Payment | 18/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 19,700 | ||||||||||
Refund of Excess Payment | 18/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 4,382 | ||||||||||
Refund of Excess Payment | 18/06/2022 | XVFC/2022-23/P/8 | Expenditures | 105,565 | ||||||||||
Refund of Excess Payment | 18/06/2022 | XVFC/2022-23/P/9 | Expenditures | 42,910 | ||||||||||
Refund of Excess Payment | 26/06/2022 | XVFC/2022-23/P/10 | Expenditures | 72,200 | ||||||||||
Refund of Excess Payment | 27/06/2022 | XVFC/2022-23/P/11 | Expenditures | 72,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:22:46 AM. |