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.) |
03/03/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 10,200 | 02/03/2023 | 5THSFC/2022-23/P/15 | Expenditures | 15,000 | |||||||
Refund of Excess Payment | 02/03/2023 | 5THSFC/2022-23/P/16 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 02/03/2023 | 5THSFC/2022-23/P/17 | Expenditures | 87,000 | ||||||||||
Refund of Excess Payment | 02/03/2023 | XVFC/2022-23/P/24 | Expenditures | 10,200 | ||||||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/25 | Expenditures | 9,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:06:06 PM. |