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.) |
01/11/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 19,998 | 01/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 81,328 | |||||||
01/11/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 1,746 | 01/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 2,500 | |||||||
Refund of Excess Payment | 01/11/2022 | XVFC/2022-23/P/10 | Expenditures | 1,746 | ||||||||||
Refund of Excess Payment | 01/11/2022 | XVFC/2022-23/P/11 | Expenditures | 19,998 | ||||||||||
Refund of Excess Payment | 07/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 161,450 | ||||||||||
Refund of Excess Payment | 07/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 33,106 | ||||||||||
Refund of Excess Payment | 07/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 2,982 | ||||||||||
Refund of Excess Payment | 07/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 7,668 | ||||||||||
Refund of Excess Payment | 07/11/2022 | XVFC/2022-23/P/12 | Expenditures | 8,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:33:13 PM. |