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.) |
05/05/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 4,622 | 02/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 35,500 | |||||||
Refund of Excess Payment | 04/05/2022 | 4THSFC/2022-23/P/1 | Expenditures | 70,500 | ||||||||||
Refund of Excess Payment | 04/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 5,952 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/6 | Expenditures | 175,000 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/7 | Expenditures | 294,196 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/8 | Expenditures | 9,300 | ||||||||||
Refund of Excess Payment | 11/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 30,746 | ||||||||||
Refund of Excess Payment | 25/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 12,500 | ||||||||||
Refund of Excess Payment | 26/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 5,754 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:28:49 PM. |