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.) |
07/11/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 1,503.5 | 06/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 10,000 | |||||||
Refund of Excess Payment | 06/11/2022 | XVFC/2022-23/P/18 | Expenditures | 34,340 | ||||||||||
Refund of Excess Payment | 06/11/2022 | XVFC/2022-23/P/19 | Expenditures | 12,750 | ||||||||||
Refund of Excess Payment | 06/11/2022 | XVFC/2022-23/P/20 | Expenditures | 19,992 | ||||||||||
Refund of Excess Payment | 06/11/2022 | XVFC/2022-23/P/21 | Expenditures | 1,503.5 | ||||||||||
Refund of Excess Payment | 06/11/2022 | XVFC/2022-23/P/22 | Expenditures | 16,000 | ||||||||||
Refund of Excess Payment | 06/11/2022 | XVFC/2022-23/P/23 | Expenditures | 4,850 | ||||||||||
Refund of Excess Payment | 06/11/2022 | XVFC/2022-23/P/24 | Expenditures | 1,159 | ||||||||||
Refund of Excess Payment | 06/11/2022 | XVFC/2022-23/P/25 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 06/11/2022 | XVFC/2022-23/P/26 | Expenditures | 8,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:40:06 AM. |