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.) |
03/05/2022 | 5THSFC/2022-23/R/2 | Refund of Excess Payment | 105,951 | 03/05/2022 | XVFC/2022-23/P/10 | Expenditures | 39,883 | |||||||
Refund of Excess Payment | 03/05/2022 | XVFC/2022-23/P/11 | Expenditures | 39,966 | ||||||||||
Refund of Excess Payment | 03/05/2022 | XVFC/2022-23/P/12 | Expenditures | 21,558 | ||||||||||
Refund of Excess Payment | 03/05/2022 | XVFC/2022-23/P/8 | Expenditures | 39,834 | ||||||||||
Refund of Excess Payment | 03/05/2022 | XVFC/2022-23/P/9 | Expenditures | 39,704 | ||||||||||
Refund of Excess Payment | 19/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 9,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:09:08 AM. |