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.) |
04/12/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 1,224 | 01/12/2022 | 5THSFC/2022-23/P/10 | Expenditures | 20,391 | |||||||
Refund of Excess Payment | 01/12/2022 | 5THSFC/2022-23/P/6 | Expenditures | 20,391 | ||||||||||
Refund of Excess Payment | 01/12/2022 | 5THSFC/2022-23/P/7 | Expenditures | 24,894 | ||||||||||
Refund of Excess Payment | 01/12/2022 | 5THSFC/2022-23/P/8 | Expenditures | 20,391 | ||||||||||
Refund of Excess Payment | 01/12/2022 | 5THSFC/2022-23/P/9 | Expenditures | 20,391 | ||||||||||
Refund of Excess Payment | 03/12/2022 | 5THSFC/2022-23/P/11 | Expenditures | 19,489 | ||||||||||
Refund of Excess Payment | 03/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 19,422 | ||||||||||
Refund of Excess Payment | 03/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 19,314 | ||||||||||
Refund of Excess Payment | 03/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 19,601 | ||||||||||
Refund of Excess Payment | 03/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 19,359 | ||||||||||
Refund of Excess Payment | 03/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 19,384 | ||||||||||
Refund of Excess Payment | 03/12/2022 | XVFC/2022-23/P/11 | Expenditures | 16,620 | ||||||||||
Refund of Excess Payment | 03/12/2022 | XVFC/2022-23/P/12 | Expenditures | 15,396 | ||||||||||
Refund of Excess Payment | 03/12/2022 | XVFC/2022-23/P/13 | Expenditures | 50,994 | ||||||||||
Refund of Excess Payment | 03/12/2022 | XVFC/2022-23/P/14 | Expenditures | 356,401 | ||||||||||
Refund of Excess Payment | 03/12/2022 | XVFC/2022-23/P/15 | Expenditures | 89,176 | ||||||||||
Refund of Excess Payment | 03/12/2022 | XVFC/2022-23/P/16 | Expenditures | 34,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:29:37 PM. |