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.) |
03/11/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 10,000 | 02/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 28,482 | |||||||
Refund of Excess Payment | 02/11/2022 | 5THSFC/2022-23/P/7 | Expenditures | 27,817 | ||||||||||
Refund of Excess Payment | 02/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 27,817 | ||||||||||
Refund of Excess Payment | 02/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 29,531 | ||||||||||
Refund of Excess Payment | 02/11/2022 | XVFC/2022-23/P/5 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 02/11/2022 | XVFC/2022-23/P/6 | Expenditures | 60,000 | ||||||||||
Refund of Excess Payment | 02/11/2022 | XVFC/2022-23/P/7 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 02/11/2022 | XVFC/2022-23/P/8 | Expenditures | 125,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:15:00 AM. |