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.) |
02/10/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 93,028 | 01/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 5,000 | |||||||
Refund of Excess Payment | 01/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 49,800 | ||||||||||
Refund of Excess Payment | 01/10/2022 | XVFC/2022-23/P/35 | Expenditures | 88,747 | ||||||||||
Refund of Excess Payment | 01/10/2022 | XVFC/2022-23/P/36 | Expenditures | 93,028 | ||||||||||
Refund of Excess Payment | 01/10/2022 | XVFC/2022-23/P/37 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 01/10/2022 | XVFC/2022-23/P/38 | Expenditures | 17,426 | ||||||||||
Refund of Excess Payment | 01/10/2022 | XVFC/2022-23/P/39 | Expenditures | 17,500 | ||||||||||
Refund of Excess Payment | 01/10/2022 | XVFC/2022-23/P/40 | Expenditures | 17,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:08:13 AM. |