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.) |
03/10/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 24,900 | 02/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 66,275 | |||||||
03/10/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 101,705 | 02/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 3,500 | |||||||
03/10/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 112,539 | 02/10/2022 | XVFC/2022-23/P/17 | Expenditures | 138,339 | |||||||
03/10/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 46,585 | 02/10/2022 | XVFC/2022-23/P/18 | Expenditures | 126,591 | |||||||
03/10/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 53,646 | 02/10/2022 | XVFC/2022-23/P/19 | Expenditures | 126,605 | |||||||
03/10/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 25,800 | Expenditures | ||||||||||
03/10/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 26,360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:22:07 PM. |