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.) |
20/05/2022 | 5THSFC/2022-23/R/1 | Refund of Excess Payment | 14,990 | 14/05/2022 | XVFC/2022-23/P/1 | Expenditures | 73,286 | |||||||
Refund of Excess Payment | 15/05/2022 | XVFC/2022-23/P/2 | Expenditures | 37,810 | ||||||||||
Refund of Excess Payment | 15/05/2022 | XVFC/2022-23/P/3 | Expenditures | 2,453 | ||||||||||
Refund of Excess Payment | 15/05/2022 | XVFC/2022-23/P/4 | Expenditures | 1,635 | ||||||||||
Refund of Excess Payment | 19/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 170,000 | ||||||||||
Refund of Excess Payment | 19/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 29,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:52:48 PM. |