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.) |
04/12/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 6,000 | 03/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 18,000 | |||||||
04/12/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 11,000 | 03/12/2022 | XVFC/2022-23/P/33 | Expenditures | 6,000 | |||||||
Refund of Excess Payment | 03/12/2022 | XVFC/2022-23/P/34 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 03/12/2022 | XVFC/2022-23/P/35 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 03/12/2022 | XVFC/2022-23/P/36 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 03/12/2022 | XVFC/2022-23/P/37 | Expenditures | 11,000 | ||||||||||
Refund of Excess Payment | 03/12/2022 | XVFC/2022-23/P/38 | Expenditures | 13,708 | ||||||||||
Refund of Excess Payment | 03/12/2022 | XVFC/2022-23/P/39 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 03/12/2022 | XVFC/2022-23/P/40 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 03/12/2022 | XVFC/2022-23/P/41 | Expenditures | 4,200 | ||||||||||
Refund of Excess Payment | 04/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 04/12/2022 | XVFC/2022-23/P/42 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:09:14 AM. |