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.) |
10/11/2022 | BPB/2022-23/R/4 | Refund of Excess Payment | 106,822 | 09/11/2022 | BPB/2022-23/P/5 | Expenditures | 106,822 | |||||||
10/11/2022 | XVFC/2022-23/R/19 | Refund of Excess Payment | 97,020 | 09/11/2022 | XVFC/2022-23/P/24 | Expenditures | 97,020 | |||||||
Refund of Excess Payment | 22/11/2022 | BPB/2022-23/P/6 | Expenditures | 38,295 | ||||||||||
Refund of Excess Payment | 29/11/2022 | BPB/2022-23/P/7 | Expenditures | 106,822 | ||||||||||
Refund of Excess Payment | 29/11/2022 | BPB/2022-23/P/8 | Expenditures | 91,170 | ||||||||||
Refund of Excess Payment | 29/11/2022 | XVFC/2022-23/P/25 | Expenditures | 97,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:17:48 PM. |