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.) |
06/06/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 92,850 | 02/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 23,930 | |||||||
Refund of Excess Payment | 03/06/2022 | XVFC/2022-23/P/6 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 23/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 23/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 23/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 23/06/2022 | XVFC/2022-23/P/7 | Expenditures | 4,059 | ||||||||||
Refund of Excess Payment | 28/06/2022 | XVFC/2022-23/P/8 | Expenditures | 12,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:30:19 AM. |