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.) |
11/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 32,300 | 08/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 18,500 | |||||||
Refund of Excess Payment | 08/05/2022 | XVFC/2022-23/P/4 | Expenditures | 148,500 | ||||||||||
Refund of Excess Payment | 08/05/2022 | XVFC/2022-23/P/5 | Expenditures | 99,000 | ||||||||||
Refund of Excess Payment | 08/05/2022 | XVFC/2022-23/P/6 | Expenditures | 128,700 | ||||||||||
Refund of Excess Payment | 08/05/2022 | XVFC/2022-23/P/7 | Expenditures | 185,732 | ||||||||||
Refund of Excess Payment | 10/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 15,680 | ||||||||||
Refund of Excess Payment | 10/05/2022 | XVFC/2022-23/P/8 | Expenditures | 5,156 | ||||||||||
Refund of Excess Payment | 29/05/2022 | XVFC/2022-23/P/9 | Expenditures | 11,092 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:17:08 PM. |