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.) |
21/05/2022 | 5THSFC/2022-23/R/3 | Refund of Excess Payment | 6,000 | 03/05/2022 | XVFC/2022-23/P/3 | Expenditures | 19,680 | |||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/4 | Expenditures | 66,637 | ||||||||||
Refund of Excess Payment | 10/05/2022 | XVFC/2022-23/P/5 | Expenditures | 42,842 | ||||||||||
Refund of Excess Payment | 10/05/2022 | XVFC/2022-23/P/6 | Expenditures | 2,328 | ||||||||||
Refund of Excess Payment | 14/05/2022 | XVFC/2022-23/P/7 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 20/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 21/05/2022 | XVFC/2022-23/P/8 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:40:27 PM. |