Voucher Wise Summary Report
Opening Balance | 470,253 | |||||||||||||
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.) |
23/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 18,000 | 22/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 43,175 | |||||||
Refund of Excess Payment | 22/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 57,425 | ||||||||||
Refund of Excess Payment | 22/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 9,262 | ||||||||||
Refund of Excess Payment | 22/04/2022 | XVFC/2022-23/P/1 | Expenditures | 9,800 | ||||||||||
Refund of Excess Payment | 22/04/2022 | XVFC/2022-23/P/2 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 22/04/2022 | XVFC/2022-23/P/3 | Expenditures | 128,012 | ||||||||||
Refund of Excess Payment | 22/04/2022 | XVFC/2022-23/P/4 | Expenditures | 11,785 | ||||||||||
Refund of Excess Payment | 25/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 3,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:28:54 AM. |