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.) |
07/06/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 35,000 | 06/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 25,000 | |||||||
Refund of Excess Payment | 06/06/2022 | XVFC/2022-23/P/5 | Expenditures | 68,700 | ||||||||||
Refund of Excess Payment | 06/06/2022 | XVFC/2022-23/P/6 | Expenditures | 35,000 | ||||||||||
Refund of Excess Payment | 06/06/2022 | XVFC/2022-23/P/7 | Expenditures | 49,230 | ||||||||||
Refund of Excess Payment | 30/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 20,250 | ||||||||||
Refund of Excess Payment | 30/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 4,509 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:07:22 AM. |