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.) |
06/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 46,000 | 03/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 33,800 | |||||||
Refund of Excess Payment | 03/05/2022 | XVFC/2022-23/P/7 | Expenditures | 24,103 | ||||||||||
Refund of Excess Payment | 06/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 99,891 | ||||||||||
Refund of Excess Payment | 08/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 98,137 | ||||||||||
Refund of Excess Payment | 08/05/2022 | XVFC/2022-23/P/8 | Expenditures | 114,559 | ||||||||||
Refund of Excess Payment | 08/05/2022 | XVFC/2022-23/P/9 | Expenditures | 167,938 | ||||||||||
Refund of Excess Payment | 14/05/2022 | XVFC/2022-23/P/10 | Expenditures | 46,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:46:05 AM. |