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.) |
13/07/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 118,637 | 04/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 15,000 | |||||||
Refund of Excess Payment | 04/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 04/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 12/07/2022 | XVFC/2022-23/P/11 | Expenditures | 386,075 | ||||||||||
Refund of Excess Payment | 23/07/2022 | 5THSFC/2022-23/P/20 | Expenditures | 18,500 | ||||||||||
Refund of Excess Payment | 23/07/2022 | 5THSFC/2022-23/P/21 | Expenditures | 46,640 | ||||||||||
Refund of Excess Payment | 23/07/2022 | XVFC/2022-23/P/12 | Expenditures | 95,532 | ||||||||||
Refund of Excess Payment | 27/07/2022 | 5THSFC/2022-23/P/22 | Expenditures | 3,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:18:52 AM. |