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/16 | Refund of Excess Payment | 5,417 | 09/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 3,860 | |||||||
10/11/2022 | 5THSFC/2022-23/R/17 | Refund of Excess Payment | 3,860 | 09/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 5,417 | |||||||
Refund of Excess Payment | 09/11/2022 | XVFC/2022-23/P/11 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 09/11/2022 | XVFC/2022-23/P/12 | Expenditures | 30,380 | ||||||||||
Refund of Excess Payment | 09/11/2022 | XVFC/2022-23/P/13 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 09/11/2022 | XVFC/2022-23/P/14 | Expenditures | 98,113 | ||||||||||
Refund of Excess Payment | 09/11/2022 | XVFC/2022-23/P/15 | Expenditures | 3,126 | ||||||||||
Refund of Excess Payment | 19/11/2022 | XVFC/2022-23/P/16 | Expenditures | 53,911 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:17:31 PM. |