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.) |
29/06/2022 | 5THSFC/2022-23/R/1 | Refund of Excess Payment | 17,960 | 21/06/2022 | XVFC/2022-23/P/17 | Expenditures | 24,850 | |||||||
Refund of Excess Payment | 21/06/2022 | XVFC/2022-23/P/18 | Expenditures | 47,838 | ||||||||||
Refund of Excess Payment | 21/06/2022 | XVFC/2022-23/P/19 | Expenditures | 62,576 | ||||||||||
Refund of Excess Payment | 23/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 23/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 1,700 | ||||||||||
Refund of Excess Payment | 23/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 17,960 | ||||||||||
Refund of Excess Payment | 23/06/2022 | XVFC/2022-23/P/20 | Expenditures | 10,200 | ||||||||||
Refund of Excess Payment | 28/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 12,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:09:34 AM. |