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.) |
11/06/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 3,258 | 11/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 21,285 | |||||||
Refund of Excess Payment | 11/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 99,451 | ||||||||||
Refund of Excess Payment | 11/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 24,480 | ||||||||||
Refund of Excess Payment | 11/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 11/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 18,030 | ||||||||||
Refund of Excess Payment | 11/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 82,315 | ||||||||||
Refund of Excess Payment | 12/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 17/06/2022 | XVFC/2022-23/P/6 | Expenditures | 99,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:03:28 AM. |