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.) |
19/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 3,621 | 02/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 170,000 | |||||||
19/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 3,195 | 07/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 10,000 | |||||||
19/05/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 3,195 | 18/05/2022 | XVFC/2022-23/P/3 | Expenditures | 240,193 | |||||||
19/05/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 3,621 | 18/05/2022 | XVFC/2022-23/P/4 | Expenditures | 248,637 | |||||||
19/05/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 3,195 | 25/05/2022 | XVFC/2022-23/P/5 | Expenditures | 10,863 | |||||||
19/05/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 3,621 | 25/05/2022 | XVFC/2022-23/P/6 | Expenditures | 9,585 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:35:56 AM. |