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.) |
05/01/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 6,000 | 04/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 37,880 | |||||||
Refund of Excess Payment | 04/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 67,842 | ||||||||||
Refund of Excess Payment | 04/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 64,461 | ||||||||||
Refund of Excess Payment | 04/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 16,300 | ||||||||||
Refund of Excess Payment | 04/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 04/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 19,980 | ||||||||||
Refund of Excess Payment | 04/01/2023 | XVFC/2022-23/P/26 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:03:19 PM. |