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.) |
22/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 44,109 | 10/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 1,360 | |||||||
22/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 6,195 | 10/05/2022 | XVFC/2022-23/P/2 | Expenditures | 6,000 | |||||||
22/05/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 34,328 | 10/05/2022 | XVFC/2022-23/P/3 | Expenditures | 5,388 | |||||||
22/05/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 4,860 | 20/05/2022 | XVFC/2022-23/P/6 | Expenditures | 35,740 | |||||||
22/05/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 8,038 | 20/05/2022 | XVFC/2022-23/P/7 | Expenditures | 97,530 | |||||||
Refund of Excess Payment | 21/05/2022 | XVFC/2022-23/P/8 | Expenditures | 97,530 | ||||||||||
Refund of Excess Payment | 31/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 11,300 | ||||||||||
Refund of Excess Payment | 31/05/2022 | XVFC/2022-23/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:45:54 PM. |