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.) |
13/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 20,245 | 08/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 57,470 | |||||||
13/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 18,000 | 08/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 7,000 | |||||||
Refund of Excess Payment | 08/05/2022 | XVFC/2022-23/P/1 | Expenditures | 208,397 | ||||||||||
Refund of Excess Payment | 08/05/2022 | XVFC/2022-23/P/2 | Expenditures | 238,887 | ||||||||||
Refund of Excess Payment | 08/05/2022 | XVFC/2022-23/P/3 | Expenditures | 54,890 | ||||||||||
Refund of Excess Payment | 12/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 19,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:44:48 AM. |