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.) |
11/10/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 4,092 | 04/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 10,000 | |||||||
Refund of Excess Payment | 04/10/2022 | XVFC/2022-23/P/11 | Expenditures | 29,600 | ||||||||||
Refund of Excess Payment | 08/10/2022 | XVFC/2022-23/P/12 | Expenditures | 4,092 | ||||||||||
Refund of Excess Payment | 11/10/2022 | XVFC/2022-23/P/13 | Expenditures | 50,592 | ||||||||||
Refund of Excess Payment | 11/10/2022 | XVFC/2022-23/P/14 | Expenditures | 4,092 | ||||||||||
Refund of Excess Payment | 11/10/2022 | XVFC/2022-23/P/15 | Expenditures | 43,000 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/16 | Expenditures | 216,720 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/17 | Expenditures | 27,731 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/18 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:41:58 PM. |