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.) |
27/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 67,162 | 19/05/2022 | XVFC/2022-23/P/4 | Expenditures | 44,745 | |||||||
Refund of Excess Payment | 19/05/2022 | XVFC/2022-23/P/5 | Expenditures | 94,500 | ||||||||||
Refund of Excess Payment | 23/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 7,062 | ||||||||||
Refund of Excess Payment | 26/05/2022 | XVFC/2022-23/P/10 | Expenditures | 75,750 | ||||||||||
Refund of Excess Payment | 26/05/2022 | XVFC/2022-23/P/11 | Expenditures | 94,500 | ||||||||||
Refund of Excess Payment | 26/05/2022 | XVFC/2022-23/P/6 | Expenditures | 67,162 | ||||||||||
Refund of Excess Payment | 26/05/2022 | XVFC/2022-23/P/7 | Expenditures | 67,190 | ||||||||||
Refund of Excess Payment | 26/05/2022 | XVFC/2022-23/P/8 | Expenditures | 59,762 | ||||||||||
Refund of Excess Payment | 26/05/2022 | XVFC/2022-23/P/9 | Expenditures | 75,750 | ||||||||||
Refund of Excess Payment | 30/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:58:27 PM. |