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.) |
05/05/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 15,540 | 03/05/2022 | XVFC/2022-23/P/5 | Expenditures | 15,540 | |||||||
Refund of Excess Payment | 05/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 69,300 | ||||||||||
Refund of Excess Payment | 06/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 09/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 144,350 | ||||||||||
Refund of Excess Payment | 30/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 85,000 | ||||||||||
Refund of Excess Payment | 30/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 30,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:06:56 PM. |