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.) |
08/11/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 118,893 | 05/11/2022 | XVFC/2022-23/P/22 | Expenditures | 54,735 | |||||||
08/11/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 54,735 | 05/11/2022 | XVFC/2022-23/P/23 | Expenditures | 118,893 | |||||||
Refund of Excess Payment | 08/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 45,500 | ||||||||||
Refund of Excess Payment | 08/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 4,950 | ||||||||||
Refund of Excess Payment | 08/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 22,200 | ||||||||||
Refund of Excess Payment | 08/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 32,100 | ||||||||||
Refund of Excess Payment | 08/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 21,500 | ||||||||||
Refund of Excess Payment | 13/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 54,735 | ||||||||||
Refund of Excess Payment | 13/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 118,893 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:22:20 AM. |