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.) |
24/07/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 75,055 | 23/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 47,500 | |||||||
24/07/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 17,466 | 23/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 24,000 | |||||||
24/07/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 12,354 | 23/07/2022 | XVFC/2022-23/P/10 | Expenditures | 224,339 | |||||||
24/07/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 18,800 | 23/07/2022 | XVFC/2022-23/P/11 | Expenditures | 189,651 | |||||||
24/07/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 13,630 | 23/07/2022 | XVFC/2022-23/P/9 | Expenditures | 9,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:57:59 AM. |