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.) |
23/06/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 6,390 | 10/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 499,359 | |||||||
Refund of Excess Payment | 10/06/2022 | XVFC/2022-23/P/4 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 22/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 153,714 | ||||||||||
Refund of Excess Payment | 22/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 77,034 | ||||||||||
Refund of Excess Payment | 22/06/2022 | XVFC/2022-23/P/5 | Expenditures | 446,823 | ||||||||||
Refund of Excess Payment | 22/06/2022 | XVFC/2022-23/P/6 | Expenditures | 140,402 | ||||||||||
Refund of Excess Payment | 22/06/2022 | XVFC/2022-23/P/7 | Expenditures | 435,787 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:13:31 PM. |