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.) |
16/12/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 6,390 | 03/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 11,760 | |||||||
Refund of Excess Payment | 03/12/2022 | XVFC/2022-23/P/10 | Expenditures | 15,530 | ||||||||||
Refund of Excess Payment | 03/12/2022 | XVFC/2022-23/P/11 | Expenditures | 18,811 | ||||||||||
Refund of Excess Payment | 03/12/2022 | XVFC/2022-23/P/12 | Expenditures | 72,449 | ||||||||||
Refund of Excess Payment | 03/12/2022 | XVFC/2022-23/P/13 | Expenditures | 76,116 | ||||||||||
Refund of Excess Payment | 15/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 39,500 | ||||||||||
Refund of Excess Payment | 15/12/2022 | XVFC/2022-23/P/14 | Expenditures | 205,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:23:10 PM. |