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.) |
01/09/2023 | 5THSFC/2023-24/R/2 | Refund of Excess Payment | 30,463 | 11/09/2023 | XVFC/2023-24/P/8 | Expenditures | 895,292 | |||||||
Refund of Excess Payment | 11/09/2023 | XVFC/2023-24/P/9 | Expenditures | 905,980 | ||||||||||
Refund of Excess Payment | 22/09/2023 | 5THSFC/2023-24/P/39 | Expenditures | 404,782 | ||||||||||
Refund of Excess Payment | 22/09/2023 | XVFC/2023-24/P/10 | Expenditures | 837,367 | ||||||||||
Refund of Excess Payment | 27/09/2023 | XVFC/2023-24/P/11 | Expenditures | 418,682 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:31:13 AM. |