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.) |
10/11/2022 | 5THSFC/2022-23/R/5 | Refund of Excess Payment | 2,000 | 09/11/2022 | 5THSFC/2022-23/P/63 | Expenditures | 2,000 | |||||||
Refund of Excess Payment | 09/11/2022 | XVFC/2022-23/P/28 | Expenditures | 21,300 | ||||||||||
Refund of Excess Payment | 09/11/2022 | XVFC/2022-23/P/29 | Expenditures | 19,400 | ||||||||||
Refund of Excess Payment | 09/11/2022 | XVFC/2022-23/P/30 | Expenditures | 21,300 | ||||||||||
Refund of Excess Payment | 09/11/2022 | XVFC/2022-23/P/31 | Expenditures | 19,400 | ||||||||||
Refund of Excess Payment | 09/11/2022 | XVFC/2022-23/P/32 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 09/11/2022 | XVFC/2022-23/P/33 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 09/11/2022 | XVFC/2022-23/P/34 | Expenditures | 16,200 | ||||||||||
Refund of Excess Payment | 09/11/2022 | XVFC/2022-23/P/35 | Expenditures | 10,800 | ||||||||||
Refund of Excess Payment | 09/11/2022 | XVFC/2022-23/P/36 | Expenditures | 66,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:34:32 AM. |