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.) |
15/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 190,750 | 14/05/2022 | 4THSFC/2022-23/P/5 | Expenditures | 18,960 | |||||||
Refund of Excess Payment | 14/05/2022 | XVFC/2022-23/P/3 | Expenditures | 140,658 | ||||||||||
Refund of Excess Payment | 14/05/2022 | XVFC/2022-23/P/4 | Expenditures | 193,914 | ||||||||||
Refund of Excess Payment | 14/05/2022 | XVFC/2022-23/P/5 | Expenditures | 190,750 | ||||||||||
Refund of Excess Payment | 14/05/2022 | XVFC/2022-23/P/6 | Expenditures | 87,472 | ||||||||||
Refund of Excess Payment | 15/05/2022 | XVFC/2022-23/P/7 | Expenditures | 18,112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:41:24 AM. |