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.) |
09/10/2022 | 5THSFC/2022-23/R/12 | Refund of Excess Payment | 12,000 | 06/10/2022 | XVFC/2022-23/P/9 | Expenditures | 1,094 | |||||||
09/10/2022 | 5THSFC/2022-23/R/13 | Refund of Excess Payment | 42,300 | 08/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 42,300 | |||||||
09/10/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 118,000 | 08/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 12,000 | |||||||
Refund of Excess Payment | 08/10/2022 | XVFC/2022-23/P/10 | Expenditures | 118,000 | ||||||||||
Refund of Excess Payment | 09/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 42,300 | ||||||||||
Refund of Excess Payment | 09/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 09/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 10,640 | ||||||||||
Refund of Excess Payment | 09/10/2022 | XVFC/2022-23/P/11 | Expenditures | 118,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:23:26 AM. |