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.) |
31/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 60,640 | 09/05/2022 | XVFC/2022-23/P/4 | Expenditures | 197,964 | |||||||
Refund of Excess Payment | 09/05/2022 | XVFC/2022-23/P/5 | Expenditures | 113,856 | ||||||||||
Refund of Excess Payment | 15/05/2022 | XVFC/2022-23/P/6 | Expenditures | 56,699 | ||||||||||
Refund of Excess Payment | 15/05/2022 | XVFC/2022-23/P/7 | Expenditures | 35,519 | ||||||||||
Refund of Excess Payment | 19/05/2022 | XVFC/2022-23/P/8 | Expenditures | 5,675 | ||||||||||
Refund of Excess Payment | 30/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 30/05/2022 | XVFC/2022-23/P/9 | Expenditures | 60,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:30:16 PM. |