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.) |
07/12/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 9,690 | 03/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 19,720 | |||||||
Refund of Excess Payment | 03/12/2022 | XVFC/2022-23/P/16 | Expenditures | 34,392 | ||||||||||
Refund of Excess Payment | 03/12/2022 | XVFC/2022-23/P/17 | Expenditures | 34,504 | ||||||||||
Refund of Excess Payment | 03/12/2022 | XVFC/2022-23/P/18 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 03/12/2022 | XVFC/2022-23/P/19 | Expenditures | 19,820 | ||||||||||
Refund of Excess Payment | 06/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 6,020 | ||||||||||
Refund of Excess Payment | 06/12/2022 | XVFC/2022-23/P/20 | Expenditures | 9,690 | ||||||||||
Refund of Excess Payment | 06/12/2022 | XVFC/2022-23/P/21 | Expenditures | 9,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:38:25 PM. |