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.) |
04/10/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 5,112 | 03/10/2022 | XVFC/2022-23/P/2 | Expenditures | 324,871 | |||||||
04/10/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 8,100 | 03/10/2022 | XVFC/2022-23/P/3 | Expenditures | 128,619 | |||||||
Refund of Excess Payment | 04/10/2022 | XVFC/2022-23/P/4 | Expenditures | 13,212 | ||||||||||
Refund of Excess Payment | 08/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 2,800 | ||||||||||
Refund of Excess Payment | 08/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 08/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 36,000 | ||||||||||
Refund of Excess Payment | 08/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 08/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 60,000 | ||||||||||
Refund of Excess Payment | 08/10/2022 | XVFC/2022-23/P/5 | Expenditures | 3,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:56:53 PM. |