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.) |
04/05/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 45,600 | 03/05/2022 | XVFC/2022-23/P/10 | Expenditures | 73,613 | |||||||
Refund of Excess Payment | 03/05/2022 | XVFC/2022-23/P/11 | Expenditures | 62,776 | ||||||||||
Refund of Excess Payment | 03/05/2022 | XVFC/2022-23/P/12 | Expenditures | 231,809 | ||||||||||
Refund of Excess Payment | 03/05/2022 | XVFC/2022-23/P/13 | Expenditures | 113,400 | ||||||||||
Refund of Excess Payment | 03/05/2022 | XVFC/2022-23/P/14 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 03/05/2022 | XVFC/2022-23/P/8 | Expenditures | 62,679 | ||||||||||
Refund of Excess Payment | 03/05/2022 | XVFC/2022-23/P/9 | Expenditures | 45,600 | ||||||||||
Refund of Excess Payment | 05/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 19,500 | ||||||||||
Refund of Excess Payment | 05/05/2022 | XVFC/2022-23/P/15 | Expenditures | 26,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:22:23 AM. |