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.) |
01/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 53,010 | 01/05/2022 | XVFC/2022-23/P/4 | Expenditures | 53,010 | |||||||
Refund of Excess Payment | 09/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 2,520 | ||||||||||
Refund of Excess Payment | 09/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 09/05/2022 | XVFC/2022-23/P/5 | Expenditures | 22,756 | ||||||||||
Refund of Excess Payment | 23/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 1,175 | ||||||||||
Refund of Excess Payment | 23/05/2022 | XVFC/2022-23/P/6 | Expenditures | 16,050 | ||||||||||
Refund of Excess Payment | 28/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 2,170 | ||||||||||
Refund of Excess Payment | 28/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 8,200 | ||||||||||
Refund of Excess Payment | 28/05/2022 | XVFC/2022-23/P/7 | Expenditures | 19,592 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:35:11 AM. |