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.) |
07/07/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 6,390 | 05/07/2022 | XVFC/2022-23/P/27 | Expenditures | 9,030 | |||||||
Refund of Excess Payment | 05/07/2022 | XVFC/2022-23/P/28 | Expenditures | 9,030 | ||||||||||
Refund of Excess Payment | 06/07/2022 | XVFC/2022-23/P/29 | Expenditures | 6,390 | ||||||||||
Refund of Excess Payment | 06/07/2022 | XVFC/2022-23/P/30 | Expenditures | 6,390 | ||||||||||
Refund of Excess Payment | 06/07/2022 | XVFC/2022-23/P/31 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 06/07/2022 | XVFC/2022-23/P/32 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 07/07/2022 | 4THSFC/2022-23/P/10 | Expenditures | 4,620 | ||||||||||
Refund of Excess Payment | 12/07/2022 | 4THSFC/2022-23/P/11 | Expenditures | 5,040 | ||||||||||
Refund of Excess Payment | 12/07/2022 | XVFC/2022-23/P/33 | Expenditures | 25,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:26:16 PM. |