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.) |
05/12/2022 | 5THSFC/2022-23/R/2 | Refund of Excess Payment | 250 | 04/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 30,000 | |||||||
05/12/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 250 | 04/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 30,491 | |||||||
05/12/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 250 | 04/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 5,917 | |||||||
Refund of Excess Payment | 04/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 250 | ||||||||||
Refund of Excess Payment | 04/12/2022 | XVFC/2022-23/P/29 | Expenditures | 43,482 | ||||||||||
Refund of Excess Payment | 04/12/2022 | XVFC/2022-23/P/30 | Expenditures | 8,499 | ||||||||||
Refund of Excess Payment | 04/12/2022 | XVFC/2022-23/P/31 | Expenditures | 250 | ||||||||||
Refund of Excess Payment | 04/12/2022 | XVFC/2022-23/P/32 | Expenditures | 21,993 | ||||||||||
Refund of Excess Payment | 04/12/2022 | XVFC/2022-23/P/33 | Expenditures | 20,392 | ||||||||||
Refund of Excess Payment | 04/12/2022 | XVFC/2022-23/P/34 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:45:22 AM. |