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.) |
11/12/2022 | 5THSFC/2022-23/R/2 | Refund of Excess Payment | 6,850 | 09/12/2022 | XVFC/2022-23/P/17 | Expenditures | 242,720 | |||||||
Refund of Excess Payment | 10/12/2022 | 5THSFC/2022-23/P/7 | Expenditures | 6,850 | ||||||||||
Refund of Excess Payment | 10/12/2022 | XVFC/2022-23/P/18 | Expenditures | 253,183 | ||||||||||
Refund of Excess Payment | 10/12/2022 | XVFC/2022-23/P/19 | Expenditures | 134,450 | ||||||||||
Refund of Excess Payment | 23/12/2022 | 5THSFC/2022-23/P/10 | Expenditures | 3,540 | ||||||||||
Refund of Excess Payment | 23/12/2022 | 5THSFC/2022-23/P/8 | Expenditures | 6,870 | ||||||||||
Refund of Excess Payment | 23/12/2022 | 5THSFC/2022-23/P/9 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 30/12/2022 | XVFC/2022-23/P/20 | Expenditures | 60,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:01:17 PM. |