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.) |
24/11/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 6,000 | 03/11/2022 | 5THSFC/2022-23/P/31 | Expenditures | 152,543 | |||||||
Refund of Excess Payment | 03/11/2022 | 5THSFC/2022-23/P/32 | Expenditures | 47,051 | ||||||||||
Refund of Excess Payment | 03/11/2022 | 5THSFC/2022-23/P/33 | Expenditures | 38,600 | ||||||||||
Refund of Excess Payment | 03/11/2022 | 5THSFC/2022-23/P/34 | Expenditures | 12,095 | ||||||||||
Refund of Excess Payment | 03/11/2022 | 5THSFC/2022-23/P/35 | Expenditures | 39,532 | ||||||||||
Refund of Excess Payment | 03/11/2022 | 5THSFC/2022-23/P/36 | Expenditures | 7,053 | ||||||||||
Refund of Excess Payment | 03/11/2022 | 5THSFC/2022-23/P/37 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 03/11/2022 | XVFC/2022-23/P/26 | Expenditures | 59,459 | ||||||||||
Refund of Excess Payment | 03/11/2022 | XVFC/2022-23/P/27 | Expenditures | 62,458 | ||||||||||
Refund of Excess Payment | 03/11/2022 | XVFC/2022-23/P/28 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 23/11/2022 | 5THSFC/2022-23/P/40 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 23/11/2022 | 5THSFC/2022-23/P/41 | Expenditures | 10,500 | ||||||||||
Refund of Excess Payment | 23/11/2022 | XVFC/2022-23/P/29 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 23/11/2022 | XVFC/2022-23/P/30 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:34:33 PM. |