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.) |
29/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 2,575 | 07/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 20,150 | |||||||
Refund of Excess Payment | 07/05/2022 | XVFC/2022-23/P/1 | Expenditures | 20,070 | ||||||||||
Refund of Excess Payment | 07/05/2022 | XVFC/2022-23/P/2 | Expenditures | 20,200 | ||||||||||
Refund of Excess Payment | 07/05/2022 | XVFC/2022-23/P/3 | Expenditures | 15,400 | ||||||||||
Refund of Excess Payment | 09/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 199,965 | ||||||||||
Refund of Excess Payment | 11/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 32,181 | ||||||||||
Refund of Excess Payment | 11/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 56,700 | ||||||||||
Refund of Excess Payment | 28/05/2022 | XVFC/2022-23/P/4 | Expenditures | 2,575 | ||||||||||
Refund of Excess Payment | 29/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:51:56 PM. |