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.) |
03/11/2022 | 5THSFC/2022-23/R/7 | Refund of Excess Payment | 11,424 | 17/11/2022 | XVFC/2022-23/P/14 | Expenditures | 106,300 | |||||||
03/11/2022 | 5THSFC/2022-23/R/8 | Refund of Excess Payment | 25,000 | 17/11/2022 | XVFC/2022-23/P/15 | Expenditures | 26,000 | |||||||
03/11/2022 | FFC/2022-23/R/3 | Refund of Excess Payment | 17,425 | 17/11/2022 | XVFC/2022-23/P/16 | Expenditures | 11,424 | |||||||
03/11/2022 | FFC/2022-23/R/4 | Refund of Excess Payment | 73,100 | Expenditures | ||||||||||
03/11/2022 | FFC/2022-23/R/5 | Refund of Excess Payment | 73,100 | Expenditures | ||||||||||
18/11/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 73,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:34:03 AM. |