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.) |
01/05/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 6,174 | 01/05/2022 | XVFC/2022-23/P/6 | Expenditures | 154,342 | |||||||
09/05/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 185,162 | 08/05/2022 | XVFC/2022-23/P/7 | Expenditures | 185,162 | |||||||
Refund of Excess Payment | 09/05/2022 | XVFC/2022-23/P/8 | Expenditures | 185,162 | ||||||||||
Refund of Excess Payment | 18/05/2022 | XVFC/2022-23/P/10 | Expenditures | 8,147 | ||||||||||
Refund of Excess Payment | 18/05/2022 | XVFC/2022-23/P/9 | Expenditures | 5,432 | ||||||||||
Refund of Excess Payment | 24/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 37,293 | ||||||||||
Refund of Excess Payment | 24/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 19,760 | ||||||||||
Refund of Excess Payment | 24/05/2022 | XVFC/2022-23/P/12 | Expenditures | 85,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:44:14 AM. |