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.) |
03/11/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 6,000 | 08/11/2022 | 5THSFC/2022-23/P/2 | Expenditures | 45,000 | |||||||
09/11/2022 | 5THSFC/2022-23/R/1 | Refund of Excess Payment | 16,800 | 08/11/2022 | XVFC/2022-23/P/10 | Expenditures | 2,144 | |||||||
Refund of Excess Payment | 08/11/2022 | XVFC/2022-23/P/11 | Expenditures | 1,430 | ||||||||||
Refund of Excess Payment | 08/11/2022 | XVFC/2022-23/P/12 | Expenditures | 11,100 | ||||||||||
Refund of Excess Payment | 08/11/2022 | XVFC/2022-23/P/5 | Expenditures | 42,000 | ||||||||||
Refund of Excess Payment | 08/11/2022 | XVFC/2022-23/P/6 | Expenditures | 89,177 | ||||||||||
Refund of Excess Payment | 08/11/2022 | XVFC/2022-23/P/7 | Expenditures | 77,816 | ||||||||||
Refund of Excess Payment | 08/11/2022 | XVFC/2022-23/P/8 | Expenditures | 79,352 | ||||||||||
Refund of Excess Payment | 08/11/2022 | XVFC/2022-23/P/9 | Expenditures | 85,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:53:26 PM. |