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.) |
17/01/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 9,000 | 16/01/2023 | 5THSFC/2022-23/P/41 | Expenditures | 28,612 | |||||||
Refund of Excess Payment | 16/01/2023 | 5THSFC/2022-23/P/42 | Expenditures | 28,939 | ||||||||||
Refund of Excess Payment | 16/01/2023 | 5THSFC/2022-23/P/43 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 16/01/2023 | XVFC/2022-23/P/28 | Expenditures | 68,769 | ||||||||||
Refund of Excess Payment | 16/01/2023 | XVFC/2022-23/P/29 | Expenditures | 9,612 | ||||||||||
Refund of Excess Payment | 16/01/2023 | XVFC/2022-23/P/30 | Expenditures | 20,451 | ||||||||||
Refund of Excess Payment | 16/01/2023 | XVFC/2022-23/P/31 | Expenditures | 2,604 | ||||||||||
Refund of Excess Payment | 16/01/2023 | XVFC/2022-23/P/32 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:17:17 AM. |