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.) |
07/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 5,870 | 06/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 21,000 | |||||||
23/05/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 3,481 | 06/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 8,378 | |||||||
Refund of Excess Payment | 06/05/2022 | XVFC/2022-23/P/2 | Expenditures | 5,870 | ||||||||||
Refund of Excess Payment | 06/05/2022 | XVFC/2022-23/P/3 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 11/05/2022 | XVFC/2022-23/P/4 | Expenditures | 6,050 | ||||||||||
Refund of Excess Payment | 22/05/2022 | XVFC/2022-23/P/5 | Expenditures | 3,481 | ||||||||||
Refund of Excess Payment | 27/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 3,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:22:20 PM. |