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.) |
15/10/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 173,512 | 14/10/2022 | 5THSFC/2022-23/P/3 | Expenditures | 108,976 | |||||||
15/10/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 158,270 | 14/10/2022 | 5THSFC/2022-23/P/4 | Expenditures | 104,796 | |||||||
15/10/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 75,016 | 14/10/2022 | XVFC/2022-23/P/3 | Expenditures | 574,778 | |||||||
15/10/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 139,924 | 14/10/2022 | XVFC/2022-23/P/4 | Expenditures | 133,423 | |||||||
Refund of Excess Payment | 14/10/2022 | XVFC/2022-23/P/5 | Expenditures | 29,621 | ||||||||||
Refund of Excess Payment | 14/10/2022 | XVFC/2022-23/P/6 | Expenditures | 29,528 | ||||||||||
Refund of Excess Payment | 14/10/2022 | XVFC/2022-23/P/7 | Expenditures | 51,244 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:01:54 AM. |