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.) |
18/10/2022 | 5THSFC/2022-23/R/1 | Refund of Excess Payment | 54,300 | 12/10/2022 | XVFC/2022-23/P/10 | Expenditures | 38,720 | |||||||
Refund of Excess Payment | 12/10/2022 | XVFC/2022-23/P/11 | Expenditures | 165,884 | ||||||||||
Refund of Excess Payment | 12/10/2022 | XVFC/2022-23/P/12 | Expenditures | 162,516 | ||||||||||
Refund of Excess Payment | 12/10/2022 | XVFC/2022-23/P/9 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 17/10/2022 | 5THSFC/2022-23/P/1 | Expenditures | 54,300 | ||||||||||
Refund of Excess Payment | 17/10/2022 | XVFC/2022-23/P/13 | Expenditures | 41,280 | ||||||||||
Refund of Excess Payment | 20/10/2022 | 5THSFC/2022-23/P/3 | Expenditures | 54,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:39:10 AM. |