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.) |
17/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 27,888 | 05/05/2022 | XVFC/2022-23/P/1 | Expenditures | 134,999 | |||||||
Refund of Excess Payment | 06/05/2022 | XVFC/2022-23/P/2 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 06/05/2022 | XVFC/2022-23/P/3 | Expenditures | 2,597 | ||||||||||
Refund of Excess Payment | 12/05/2022 | XVFC/2022-23/P/4 | Expenditures | 51,401 | ||||||||||
Refund of Excess Payment | 12/05/2022 | XVFC/2022-23/P/5 | Expenditures | 27,888 | ||||||||||
Refund of Excess Payment | 17/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 48,500 | ||||||||||
Refund of Excess Payment | 17/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 19,550 | ||||||||||
Refund of Excess Payment | 17/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 14,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:47:42 AM. |