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.) |
05/11/2022 | 5THSFC/2022-23/R/5 | Refund of Excess Payment | 5,000 | 04/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 5,000 | |||||||
Refund of Excess Payment | 04/11/2022 | XVFC/2022-23/P/11 | Expenditures | 164,563 | ||||||||||
Refund of Excess Payment | 04/11/2022 | XVFC/2022-23/P/12 | Expenditures | 100,110 | ||||||||||
Refund of Excess Payment | 04/11/2022 | XVFC/2022-23/P/13 | Expenditures | 21,917 | ||||||||||
Refund of Excess Payment | 04/11/2022 | XVFC/2022-23/P/14 | Expenditures | 52,559 | ||||||||||
Refund of Excess Payment | 04/11/2022 | XVFC/2022-23/P/15 | Expenditures | 34,500 | ||||||||||
Refund of Excess Payment | 18/11/2022 | XVFC/2022-23/P/16 | Expenditures | 23,950 | ||||||||||
Refund of Excess Payment | 18/11/2022 | XVFC/2022-23/P/17 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:57:53 PM. |