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.) |
06/05/2022 | 5THSFC/2022-23/R/1 | Refund of Excess Payment | 3,000 | 01/05/2022 | XVFC/2022-23/P/8 | Expenditures | 39,500 | |||||||
Refund of Excess Payment | 05/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 05/05/2022 | XVFC/2022-23/P/10 | Expenditures | 4,080 | ||||||||||
Refund of Excess Payment | 05/05/2022 | XVFC/2022-23/P/11 | Expenditures | 206,978 | ||||||||||
Refund of Excess Payment | 05/05/2022 | XVFC/2022-23/P/12 | Expenditures | 200,733 | ||||||||||
Refund of Excess Payment | 05/05/2022 | XVFC/2022-23/P/13 | Expenditures | 201,664 | ||||||||||
Refund of Excess Payment | 05/05/2022 | XVFC/2022-23/P/14 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 05/05/2022 | XVFC/2022-23/P/15 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 05/05/2022 | XVFC/2022-23/P/9 | Expenditures | 72,076 | ||||||||||
Refund of Excess Payment | 06/05/2022 | XVFC/2022-23/P/16 | Expenditures | 36,000 | ||||||||||
Refund of Excess Payment | 24/05/2022 | XVFC/2022-23/P/17 | Expenditures | 58,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:43:41 AM. |