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.) |
23/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 42,014 | 07/05/2022 | XVFC/2022-23/P/2 | Expenditures | 60,396 | |||||||
Refund of Excess Payment | 07/05/2022 | XVFC/2022-23/P/3 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 22/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 27,000 | ||||||||||
Refund of Excess Payment | 22/05/2022 | XVFC/2022-23/P/4 | Expenditures | 118,679 | ||||||||||
Refund of Excess Payment | 22/05/2022 | XVFC/2022-23/P/5 | Expenditures | 118,150 | ||||||||||
Refund of Excess Payment | 22/05/2022 | XVFC/2022-23/P/6 | Expenditures | 92,800 | ||||||||||
Refund of Excess Payment | 24/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 42,014 | ||||||||||
Refund of Excess Payment | 24/05/2022 | XVFC/2022-23/P/7 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:07:35 PM. |