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.) |
05/01/2023 | 5THSFC/2022-23/R/2 | Refund of Excess Payment | 59,850 | 05/01/2023 | XVFC/2022-23/P/11 | Expenditures | 84,826 | |||||||
Refund of Excess Payment | 05/01/2023 | XVFC/2022-23/P/12 | Expenditures | 66,021 | ||||||||||
Refund of Excess Payment | 05/01/2023 | XVFC/2022-23/P/13 | Expenditures | 12,051 | ||||||||||
Refund of Excess Payment | 05/01/2023 | XVFC/2022-23/P/14 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 05/01/2023 | XVFC/2022-23/P/8 | Expenditures | 63,701 | ||||||||||
Refund of Excess Payment | 05/01/2023 | XVFC/2022-23/P/9 | Expenditures | 14,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:39:01 AM. |