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.) |
09/11/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 57,456 | 08/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 4,000 | |||||||
09/11/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 12,000 | 08/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 10,000 | |||||||
09/11/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 35,910 | 08/11/2022 | 5THSFC/2022-23/P/4 | Expenditures | 19,771 | |||||||
09/11/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 2,343 | 08/11/2022 | 5THSFC/2022-23/P/5 | Expenditures | 14,291 | |||||||
09/11/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 2,900 | 08/11/2022 | 5THSFC/2022-23/P/6 | Expenditures | 11,970 | |||||||
Refund of Excess Payment | 08/11/2022 | 5THSFC/2022-23/P/7 | Expenditures | 4,250 | ||||||||||
Refund of Excess Payment | 08/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 4,250 | ||||||||||
Refund of Excess Payment | 08/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 08/11/2022 | XVFC/2022-23/P/40 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 08/11/2022 | XVFC/2022-23/P/41 | Expenditures | 35,910 | ||||||||||
Refund of Excess Payment | 08/11/2022 | XVFC/2022-23/P/42 | Expenditures | 2,343 | ||||||||||
Refund of Excess Payment | 08/11/2022 | XVFC/2022-23/P/43 | Expenditures | 2,343 | ||||||||||
Refund of Excess Payment | 08/11/2022 | XVFC/2022-23/P/44 | Expenditures | 600 | ||||||||||
Refund of Excess Payment | 08/11/2022 | XVFC/2022-23/P/45 | Expenditures | 2,900 | ||||||||||
Refund of Excess Payment | 08/11/2022 | XVFC/2022-23/P/46 | Expenditures | 57,456 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:28:07 AM. |