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.) |
08/11/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 45,000 | 07/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 10,000 | |||||||
Refund of Excess Payment | 07/11/2022 | XVFC/2022-23/P/37 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 07/11/2022 | XVFC/2022-23/P/38 | Expenditures | 45,000 | ||||||||||
Refund of Excess Payment | 07/11/2022 | XVFC/2022-23/P/39 | Expenditures | 3,075 | ||||||||||
Refund of Excess Payment | 07/11/2022 | XVFC/2022-23/P/40 | Expenditures | 1,980 | ||||||||||
Refund of Excess Payment | 07/11/2022 | XVFC/2022-23/P/41 | Expenditures | 2,969 | ||||||||||
Refund of Excess Payment | 07/11/2022 | XVFC/2022-23/P/42 | Expenditures | 2,969 | ||||||||||
Refund of Excess Payment | 09/11/2022 | XVFC/2022-23/P/43 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:10:22 PM. |