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.) |
01/12/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 395,983 | 01/12/2022 | 5THSFC/2022-23/P/33 | Expenditures | 10,000 | |||||||
Refund of Excess Payment | 01/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 01/12/2022 | XVFC/2022-23/P/14 | Expenditures | 38,808 | ||||||||||
Refund of Excess Payment | 01/12/2022 | XVFC/2022-23/P/15 | Expenditures | 42,313 | ||||||||||
Refund of Excess Payment | 01/12/2022 | XVFC/2022-23/P/16 | Expenditures | 22,120 | ||||||||||
Refund of Excess Payment | 01/12/2022 | XVFC/2022-23/P/17 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 01/12/2022 | XVFC/2022-23/P/18 | Expenditures | 31,252 | ||||||||||
Refund of Excess Payment | 01/12/2022 | XVFC/2022-23/P/19 | Expenditures | 23,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:09:15 PM. |