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.) |
15/10/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 5,112 | 14/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 19,688 | |||||||
Refund of Excess Payment | 14/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 19,291 | ||||||||||
Refund of Excess Payment | 14/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 19,289 | ||||||||||
Refund of Excess Payment | 14/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 19,291 | ||||||||||
Refund of Excess Payment | 14/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 19,431 | ||||||||||
Refund of Excess Payment | 14/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 19,386 | ||||||||||
Refund of Excess Payment | 14/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 19,291 | ||||||||||
Refund of Excess Payment | 14/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 19,434 | ||||||||||
Refund of Excess Payment | 14/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 19,166 | ||||||||||
Refund of Excess Payment | 14/10/2022 | XVFC/2022-23/P/34 | Expenditures | 478,099 | ||||||||||
Refund of Excess Payment | 14/10/2022 | XVFC/2022-23/P/35 | Expenditures | 89,529 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:21:40 AM. |