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.) |
13/01/2023 | 5THSFC/2022-23/R/20 | Refund of Excess Payment | 28,840 | 23/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 28,166 | |||||||
13/01/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 10,000 | Expenditures | ||||||||||
13/01/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 21,500 | Expenditures | ||||||||||
13/01/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 10,000 | Expenditures | ||||||||||
13/01/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 10,000 | Expenditures | ||||||||||
13/01/2023 | XVFC/2022-23/R/14 | Refund of Excess Payment | 35,426 | Expenditures | ||||||||||
13/01/2023 | XVFC/2022-23/R/15 | Refund of Excess Payment | 105,953 | Expenditures | ||||||||||
13/01/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 52,150 | Expenditures | ||||||||||
13/01/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 9,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:03:34 AM. |