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.) |
15/07/2022 | 4THSFC/2022-23/R/3 | Refund of Excess Payment | 32,268 | 07/07/2022 | XVFC/2022-23/P/8 | Expenditures | 9,000 | |||||||
15/07/2022 | 4THSFC/2022-23/R/4 | Refund of Excess Payment | 46,571 | 09/07/2022 | 4THSFC/2022-23/P/5 | Expenditures | 113,209 | |||||||
15/07/2022 | 4THSFC/2022-23/R/5 | Refund of Excess Payment | 46,760 | 09/07/2022 | 4THSFC/2022-23/P/6 | Expenditures | 17,772 | |||||||
Refund of Excess Payment | 09/07/2022 | 4THSFC/2022-23/P/7 | Expenditures | 63,520 | ||||||||||
Refund of Excess Payment | 09/07/2022 | XVFC/2022-23/P/10 | Expenditures | 26,749 | ||||||||||
Refund of Excess Payment | 09/07/2022 | XVFC/2022-23/P/9 | Expenditures | 129,402 | ||||||||||
Refund of Excess Payment | 14/07/2022 | 4THSFC/2022-23/P/8 | Expenditures | 125,599 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:00:32 PM. |