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.) |
18/05/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 65,712 | 02/05/2022 | XVFC/2022-23/P/5 | Expenditures | 65,712 | |||||||
18/05/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 65,711 | 10/05/2022 | XVFC/2022-23/P/6 | Expenditures | 65,712 | |||||||
18/05/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 65,712 | 14/05/2022 | XVFC/2022-23/P/7 | Expenditures | 65,711 | |||||||
Refund of Excess Payment | 18/05/2022 | FFC/2022-23/P/3 | Expenditures | 65,712 | ||||||||||
Refund of Excess Payment | 18/05/2022 | FFC/2022-23/P/4 | Expenditures | 2,500 | ||||||||||
Refund of Excess Payment | 27/05/2022 | XVFC/2022-23/P/8 | Expenditures | 56,710 | ||||||||||
Refund of Excess Payment | 28/05/2022 | 4THSFC/2022-23/P/2 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:22:38 PM. |