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.) |
10/11/2022 | 5THSFC/2022-23/R/11 | Refund of Excess Payment | 18,000 | 09/11/2022 | XVFC/2022-23/P/6 | Expenditures | 83,522 | |||||||
10/11/2022 | 5THSFC/2022-23/R/12 | Refund of Excess Payment | 19,000 | 09/11/2022 | XVFC/2022-23/P/7 | Expenditures | 57,163 | |||||||
10/11/2022 | 5THSFC/2022-23/R/13 | Refund of Excess Payment | 7,540 | 09/11/2022 | XVFC/2022-23/P/8 | Expenditures | 83,443 | |||||||
10/11/2022 | 5THSFC/2022-23/R/14 | Refund of Excess Payment | 7,695 | 10/11/2022 | XVFC/2022-23/P/9 | Expenditures | 179,215 | |||||||
10/11/2022 | 5THSFC/2022-23/R/15 | Refund of Excess Payment | 19,900 | Expenditures | ||||||||||
10/11/2022 | 5THSFC/2022-23/R/16 | Refund of Excess Payment | 3,000 | Expenditures | ||||||||||
10/11/2022 | 5THSFC/2022-23/R/17 | Refund of Excess Payment | 2,800 | Expenditures | ||||||||||
11/11/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 27,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:50:52 AM. |