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.) |
04/10/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 8,094 | 03/10/2022 | 5THSFC/2022-23/P/49 | Expenditures | 44,220 | |||||||
Refund of Excess Payment | 03/10/2022 | XVFC/2022-23/P/20 | Expenditures | 8,094 | ||||||||||
Refund of Excess Payment | 03/10/2022 | XVFC/2022-23/P/21 | Expenditures | 8,094 | ||||||||||
Refund of Excess Payment | 19/10/2022 | 5THSFC/2022-23/P/50 | Expenditures | 8,633 | ||||||||||
Refund of Excess Payment | 19/10/2022 | 5THSFC/2022-23/P/51 | Expenditures | 13,056 | ||||||||||
Refund of Excess Payment | 19/10/2022 | 5THSFC/2022-23/P/52 | Expenditures | 30,024 | ||||||||||
Refund of Excess Payment | 19/10/2022 | 5THSFC/2022-23/P/53 | Expenditures | 12,510 | ||||||||||
Refund of Excess Payment | 19/10/2022 | 5THSFC/2022-23/P/54 | Expenditures | 4,026 | ||||||||||
Refund of Excess Payment | 19/10/2022 | 5THSFC/2022-23/P/55 | Expenditures | 828 | ||||||||||
Refund of Excess Payment | 19/10/2022 | 5THSFC/2022-23/P/56 | Expenditures | 63,289 | ||||||||||
Refund of Excess Payment | 19/10/2022 | 5THSFC/2022-23/P/57 | Expenditures | 11,880 | ||||||||||
Refund of Excess Payment | 19/10/2022 | 5THSFC/2022-23/P/58 | Expenditures | 6,482 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/22 | Expenditures | 9,159 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:59:50 AM. |