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.) |
02/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 55,465 | 05/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 2,000 | |||||||
Refund of Excess Payment | 05/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 42,400 | ||||||||||
Refund of Excess Payment | 05/05/2022 | XVFC/2022-23/P/10 | Expenditures | 55,465 | ||||||||||
Refund of Excess Payment | 05/05/2022 | XVFC/2022-23/P/11 | Expenditures | 84,381 | ||||||||||
Refund of Excess Payment | 05/05/2022 | XVFC/2022-23/P/6 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 05/05/2022 | XVFC/2022-23/P/7 | Expenditures | 1,748 | ||||||||||
Refund of Excess Payment | 05/05/2022 | XVFC/2022-23/P/8 | Expenditures | 17,100 | ||||||||||
Refund of Excess Payment | 05/05/2022 | XVFC/2022-23/P/9 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 09/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 1,050 | ||||||||||
Refund of Excess Payment | 09/05/2022 | XVFC/2022-23/P/12 | Expenditures | 1,748 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:33:33 PM. |