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.) |
19/06/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 142,535 | 01/06/2022 | XVFC/2022-23/P/10 | Expenditures | 142,535 | |||||||
Refund of Excess Payment | 01/06/2022 | XVFC/2022-23/P/11 | Expenditures | 46,914 | ||||||||||
Refund of Excess Payment | 01/06/2022 | XVFC/2022-23/P/7 | Expenditures | 28,390 | ||||||||||
Refund of Excess Payment | 01/06/2022 | XVFC/2022-23/P/8 | Expenditures | 46,020 | ||||||||||
Refund of Excess Payment | 01/06/2022 | XVFC/2022-23/P/9 | Expenditures | 18,973 | ||||||||||
Refund of Excess Payment | 19/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 25,750 | ||||||||||
Refund of Excess Payment | 19/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 46,514 | ||||||||||
Refund of Excess Payment | 19/06/2022 | XVFC/2022-23/P/12 | Expenditures | 51,770 | ||||||||||
Refund of Excess Payment | 19/06/2022 | XVFC/2022-23/P/13 | Expenditures | 50,100 | ||||||||||
Refund of Excess Payment | 19/06/2022 | XVFC/2022-23/P/14 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:53:24 AM. |