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.) |
09/01/2023 | XVFC/2022-23/R/3 | Refund of Excess Payment | 6,000 | 08/01/2023 | 5THSFC/2022-23/P/77 | Expenditures | 353,839 | |||||||
Refund of Excess Payment | 08/01/2023 | 5THSFC/2022-23/P/78 | Expenditures | 72,680 | ||||||||||
Refund of Excess Payment | 08/01/2023 | XVFC/2022-23/P/65 | Expenditures | 268,072 | ||||||||||
Refund of Excess Payment | 08/01/2023 | XVFC/2022-23/P/66 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 08/01/2023 | XVFC/2022-23/P/67 | Expenditures | 15,446 | ||||||||||
Refund of Excess Payment | 08/01/2023 | XVFC/2022-23/P/68 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 08/01/2023 | XVFC/2022-23/P/69 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 08/01/2023 | XVFC/2022-23/P/70 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:41:36 AM. |