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 | XVFC/2022-23/R/3 | Refund of Excess Payment | 11,200 | 04/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 7,956 | |||||||
Refund of Excess Payment | 04/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 04/11/2022 | XVFC/2022-23/P/18 | Expenditures | 22,400 | ||||||||||
Refund of Excess Payment | 04/11/2022 | XVFC/2022-23/P/19 | Expenditures | 350,789 | ||||||||||
Refund of Excess Payment | 04/11/2022 | XVFC/2022-23/P/20 | Expenditures | 58,315 | ||||||||||
Refund of Excess Payment | 04/11/2022 | XVFC/2022-23/P/21 | Expenditures | 47,073 | ||||||||||
Refund of Excess Payment | 04/11/2022 | XVFC/2022-23/P/22 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 04/11/2022 | XVFC/2022-23/P/23 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:23:03 AM. |