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.) |
23/10/2022 | XVFC/2022-23/R/18 | Refund of Excess Payment | 25,046 | 21/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 6,451 | |||||||
23/10/2022 | XVFC/2022-23/R/19 | Refund of Excess Payment | 23,200 | 21/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 20,596 | |||||||
Refund of Excess Payment | 21/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 6,860 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/28 | Expenditures | 25,046 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/29 | Expenditures | 23,200 | ||||||||||
Refund of Excess Payment | 22/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 45,133 | ||||||||||
Refund of Excess Payment | 22/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 39,800 | ||||||||||
Refund of Excess Payment | 22/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:11:34 PM. |