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.) |
22/10/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 3,868 | 21/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 35,500 | |||||||
Refund of Excess Payment | 21/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 13,340 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/19 | Expenditures | 39,850 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/20 | Expenditures | 20,475 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/21 | Expenditures | 10,800 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/22 | Expenditures | 2,579 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/23 | Expenditures | 3,868 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/24 | Expenditures | 3,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:13:42 PM. |