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.) |
07/12/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 36,749 | 01/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 18,000 | 03/12/2022 | XVFC/2022-23/C/1 | 800,000 | ||||
07/12/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 47,188 | 06/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 4,047 | |||||||
Refund of Excess Payment | 06/12/2022 | XVFC/2022-23/P/17 | Expenditures | 83,937 | ||||||||||
Refund of Excess Payment | 12/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 64,415 | ||||||||||
Refund of Excess Payment | 31/12/2022 | 5THSFC/2022-23/P/33 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:50:56 PM. |