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.) |
21/06/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 1,491 | 17/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 4,200 | |||||||
Refund of Excess Payment | 20/06/2022 | XVFC/2022-23/P/11 | Expenditures | 19,485 | ||||||||||
Refund of Excess Payment | 20/06/2022 | XVFC/2022-23/P/12 | Expenditures | 21,504 | ||||||||||
Refund of Excess Payment | 20/06/2022 | XVFC/2022-23/P/13 | Expenditures | 44,828 | ||||||||||
Refund of Excess Payment | 20/06/2022 | XVFC/2022-23/P/14 | Expenditures | 2,490 | ||||||||||
Refund of Excess Payment | 20/06/2022 | XVFC/2022-23/P/15 | Expenditures | 2,490 | ||||||||||
Refund of Excess Payment | 20/06/2022 | XVFC/2022-23/P/16 | Expenditures | 7,242 | ||||||||||
Refund of Excess Payment | 20/06/2022 | XVFC/2022-23/P/17 | Expenditures | 12,384 | ||||||||||
Refund of Excess Payment | 20/06/2022 | XVFC/2022-23/P/18 | Expenditures | 9,481 | ||||||||||
Refund of Excess Payment | 20/06/2022 | XVFC/2022-23/P/19 | Expenditures | 25,347 | ||||||||||
Refund of Excess Payment | 20/06/2022 | XVFC/2022-23/P/20 | Expenditures | 5,259 | ||||||||||
Refund of Excess Payment | 22/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:30:40 AM. |