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.) |
08/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 26,163 | 07/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 1,500 | |||||||
08/05/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 3,000 | 07/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 17,800 | |||||||
08/05/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 15,689 | 07/05/2022 | XVFC/2022-23/P/10 | Expenditures | 3,000 | |||||||
Refund of Excess Payment | 07/05/2022 | XVFC/2022-23/P/11 | Expenditures | 5,500 | ||||||||||
Refund of Excess Payment | 07/05/2022 | XVFC/2022-23/P/7 | Expenditures | 79,180 | ||||||||||
Refund of Excess Payment | 07/05/2022 | XVFC/2022-23/P/8 | Expenditures | 49,481 | ||||||||||
Refund of Excess Payment | 07/05/2022 | XVFC/2022-23/P/9 | Expenditures | 31,344 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:09:02 AM. |