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.) |
27/12/2022 | 5THSFC/2022-23/R/3 | Refund of Excess Payment | 15,000 | 05/12/2022 | XVFC/2022-23/P/26 | Expenditures | 119,503 | |||||||
Refund of Excess Payment | 05/12/2022 | XVFC/2022-23/P/27 | Expenditures | 48,702 | ||||||||||
Refund of Excess Payment | 05/12/2022 | XVFC/2022-23/P/28 | Expenditures | 14,868 | ||||||||||
Refund of Excess Payment | 05/12/2022 | XVFC/2022-23/P/29 | Expenditures | 10,560 | ||||||||||
Refund of Excess Payment | 05/12/2022 | XVFC/2022-23/P/30 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 05/12/2022 | XVFC/2022-23/P/31 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 26/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:58:55 PM. |