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.) |
28/06/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 166,654 | 24/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 192,252 | |||||||
Refund of Excess Payment | 27/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 18,400 | ||||||||||
Refund of Excess Payment | 27/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 16,800 | ||||||||||
Refund of Excess Payment | 27/06/2022 | XVFC/2022-23/P/11 | Expenditures | 230,083 | ||||||||||
Refund of Excess Payment | 27/06/2022 | XVFC/2022-23/P/12 | Expenditures | 166,654 | ||||||||||
Refund of Excess Payment | 27/06/2022 | XVFC/2022-23/P/13 | Expenditures | 22,400 | ||||||||||
Refund of Excess Payment | 29/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 166,654 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:42:54 AM. |