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.) |
12/11/2022 | 5THSFC/2022-23/R/3 | Refund of Excess Payment | 3,000 | 02/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 6,000 | |||||||
Refund of Excess Payment | 02/11/2022 | XVFC/2022-23/P/55 | Expenditures | 24,240 | ||||||||||
Refund of Excess Payment | 02/11/2022 | XVFC/2022-23/P/56 | Expenditures | 4,518 | ||||||||||
Refund of Excess Payment | 02/11/2022 | XVFC/2022-23/P/57 | Expenditures | 3,012 | ||||||||||
Refund of Excess Payment | 11/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 11/11/2022 | XVFC/2022-23/P/58 | Expenditures | 151,412 | ||||||||||
Refund of Excess Payment | 11/11/2022 | XVFC/2022-23/P/59 | Expenditures | 45,100 | ||||||||||
Refund of Excess Payment | 11/11/2022 | XVFC/2022-23/P/60 | Expenditures | 2,327 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:29:54 PM. |