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.) |
18/06/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 11,822 | 15/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 24,980 | |||||||
18/06/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 10,011 | 15/06/2022 | XVFC/2022-23/P/8 | Expenditures | 120,025 | |||||||
18/06/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 10,011 | 15/06/2022 | XVFC/2022-23/P/9 | Expenditures | 140,880 | |||||||
18/06/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 21,620 | 17/06/2022 | XVFC/2022-23/P/10 | Expenditures | 82,858 | |||||||
18/06/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 9,798 | Expenditures | ||||||||||
18/06/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 9,798 | Expenditures | ||||||||||
18/06/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 9,798 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:35:06 AM. |