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.) |
05/10/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 493,504 | 04/10/2022 | XVFC/2022-23/P/20 | Expenditures | 547,859 | |||||||
05/10/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 54,355 | 07/10/2022 | XVFC/2022-23/P/21 | Expenditures | 845,834 | |||||||
Refund of Excess Payment | 13/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 45,200 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/22 | Expenditures | 11,700 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/23 | Expenditures | 9,771 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/24 | Expenditures | 21,793 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/25 | Expenditures | 5,610 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/26 | Expenditures | 952,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:34:27 PM. |