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.) |
05/11/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 2,461 | 04/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 9,644 | |||||||
05/11/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 2,549 | 04/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 18,105 | |||||||
05/11/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 6,000 | 04/11/2022 | XVFC/2022-23/P/29 | Expenditures | 2,264 | |||||||
Refund of Excess Payment | 04/11/2022 | XVFC/2022-23/P/30 | Expenditures | 2,461 | ||||||||||
Refund of Excess Payment | 04/11/2022 | XVFC/2022-23/P/31 | Expenditures | 2,549 | ||||||||||
Refund of Excess Payment | 04/11/2022 | XVFC/2022-23/P/32 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 04/11/2022 | XVFC/2022-23/P/33 | Expenditures | 53,503 | ||||||||||
Refund of Excess Payment | 04/11/2022 | XVFC/2022-23/P/34 | Expenditures | 5,200 | ||||||||||
Refund of Excess Payment | 04/11/2022 | XVFC/2022-23/P/35 | Expenditures | 21,651 | ||||||||||
Refund of Excess Payment | 04/11/2022 | XVFC/2022-23/P/36 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 04/11/2022 | XVFC/2022-23/P/37 | Expenditures | 20,698 | ||||||||||
Refund of Excess Payment | 05/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 29,205 | ||||||||||
Refund of Excess Payment | 05/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 19,886 | ||||||||||
Refund of Excess Payment | 05/11/2022 | XVFC/2022-23/P/38 | Expenditures | 3,397 | ||||||||||
Refund of Excess Payment | 05/11/2022 | XVFC/2022-23/P/39 | Expenditures | 3,518 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:21:01 PM. |