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.) |
22/01/2023 | XVFC/2022-23/R/23 | Refund of Excess Payment | 12,000 | 07/01/2023 | 5THSFC/2022-23/P/12 | Expenditures | 183,189 | |||||||
Refund of Excess Payment | 07/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 40,781 | ||||||||||
Refund of Excess Payment | 07/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 38,231 | ||||||||||
Refund of Excess Payment | 07/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 150,242 | ||||||||||
Refund of Excess Payment | 07/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 15,130 | ||||||||||
Refund of Excess Payment | 07/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 07/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 07/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 9,836 | ||||||||||
Refund of Excess Payment | 21/01/2023 | XVFC/2022-23/P/43 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:50:51 PM. |