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.) |
14/11/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 1,100 | 13/11/2022 | XVFC/2022-23/P/14 | Expenditures | 233,283 | |||||||
Refund of Excess Payment | 13/11/2022 | XVFC/2022-23/P/15 | Expenditures | 39,422 | ||||||||||
Refund of Excess Payment | 13/11/2022 | XVFC/2022-23/P/16 | Expenditures | 5,950 | ||||||||||
Refund of Excess Payment | 17/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 7,650 | ||||||||||
Refund of Excess Payment | 17/11/2022 | XVFC/2022-23/P/17 | Expenditures | 91,092 | ||||||||||
Refund of Excess Payment | 17/11/2022 | XVFC/2022-23/P/18 | Expenditures | 8,450 | ||||||||||
Refund of Excess Payment | 23/11/2022 | 5THSFC/2022-23/P/30 | Expenditures | 40,320 | ||||||||||
Refund of Excess Payment | 23/11/2022 | 5THSFC/2022-23/P/31 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 23/11/2022 | 5THSFC/2022-23/P/32 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:28:44 PM. |