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.) |
02/12/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 2,443 | 01/12/2022 | XVFC/2022-23/P/42 | Expenditures | 84,937 | |||||||
Refund of Excess Payment | 01/12/2022 | XVFC/2022-23/P/44 | Expenditures | 2,443 | ||||||||||
Refund of Excess Payment | 01/12/2022 | XVFC/2022-23/P/45 | Expenditures | 2,530 | ||||||||||
Refund of Excess Payment | 01/12/2022 | XVFC/2022-23/P/46 | Expenditures | 3,665 | ||||||||||
Refund of Excess Payment | 01/12/2022 | XVFC/2022-23/P/47 | Expenditures | 3,796 | ||||||||||
Refund of Excess Payment | 01/12/2022 | XVFC/2022-23/P/48 | Expenditures | 10,900 | ||||||||||
Refund of Excess Payment | 26/12/2022 | 5THSFC/2022-23/P/10 | Expenditures | 96,496 | ||||||||||
Refund of Excess Payment | 26/12/2022 | 5THSFC/2022-23/P/9 | Expenditures | 45,000 | ||||||||||
Refund of Excess Payment | 26/12/2022 | XVFC/2022-23/P/49 | Expenditures | 6,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:19:38 AM. |