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.) |
11/11/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 44,982 | 10/11/2022 | 5THSFC/2022-23/P/34 | Expenditures | 98,512 | |||||||
23/11/2022 | 5THSFC/2022-23/R/28 | Refund of Excess Payment | 44,982 | 10/11/2022 | 5THSFC/2022-23/P/35 | Expenditures | 52,200 | |||||||
Refund of Excess Payment | 10/11/2022 | XVFC/2022-23/P/15 | Expenditures | 22,456 | ||||||||||
Refund of Excess Payment | 10/11/2022 | XVFC/2022-23/P/16 | Expenditures | 44,982 | ||||||||||
Refund of Excess Payment | 22/11/2022 | 5THSFC/2022-23/P/36 | Expenditures | 44,982 | ||||||||||
Refund of Excess Payment | 22/11/2022 | XVFC/2022-23/P/17 | Expenditures | 1,959 | ||||||||||
Refund of Excess Payment | 22/11/2022 | XVFC/2022-23/P/18 | Expenditures | 1,306 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:01:34 AM. |