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.) |
04/07/2022 | 5THSFC/2022-23/R/2 | Refund of Excess Payment | 1,706 | 02/07/2022 | XVFC/2022-23/P/14 | Expenditures | 34,157 | |||||||
05/07/2022 | XVFC/2022-23/R/19 | Refund of Excess Payment | 34,157 | 02/07/2022 | XVFC/2022-23/P/15 | Expenditures | 69,242 | |||||||
05/07/2022 | XVFC/2022-23/R/20 | Refund of Excess Payment | 4,260 | 03/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 1,706 | |||||||
05/07/2022 | XVFC/2022-23/R/21 | Refund of Excess Payment | 7,500 | 03/07/2022 | XVFC/2022-23/P/16 | Expenditures | 17,085 | |||||||
05/07/2022 | XVFC/2022-23/R/22 | Refund of Excess Payment | 4,260 | 03/07/2022 | XVFC/2022-23/P/17 | Expenditures | 18,520 | |||||||
05/07/2022 | XVFC/2022-23/R/23 | Refund of Excess Payment | 3,195 | Expenditures | ||||||||||
05/07/2022 | XVFC/2022-23/R/24 | Refund of Excess Payment | 3,195 | Expenditures | ||||||||||
05/07/2022 | XVFC/2022-23/R/25 | Refund of Excess Payment | 69,242 | Expenditures | ||||||||||
05/07/2022 | XVFC/2022-23/R/26 | Refund of Excess Payment | 3,195 | Expenditures | ||||||||||
05/07/2022 | XVFC/2022-23/R/27 | Refund of Excess Payment | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:23:40 PM. |