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.) |
15/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 28,000 | 02/05/2022 | XVFC/2022-23/P/3 | Expenditures | 2,643 | |||||||
25/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 18,000 | 06/05/2022 | XVFC/2022-23/P/4 | Expenditures | 25,300 | |||||||
31/05/2022 | 5THSFC/2022-23/R/1 | Refund of Excess Payment | 18,000 | 07/05/2022 | XVFC/2022-23/P/5 | Expenditures | 12,000 | |||||||
Refund of Excess Payment | 14/05/2022 | XVFC/2022-23/P/6 | Expenditures | 28,000 | ||||||||||
Refund of Excess Payment | 14/05/2022 | XVFC/2022-23/P/7 | Expenditures | 26,500 | ||||||||||
Refund of Excess Payment | 24/05/2022 | XVFC/2022-23/P/8 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 27/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 11,200 | ||||||||||
Refund of Excess Payment | 30/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 28,000 | ||||||||||
Refund of Excess Payment | 30/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:28:36 PM. |