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.) |
02/11/2022 | 5THSFC/2022-23/R/12 | Refund of Excess Payment | 6,000 | 02/11/2022 | XVFC/2022-23/P/10 | Expenditures | 133,868 | |||||||
03/11/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 53,548 | 02/11/2022 | XVFC/2022-23/P/11 | Expenditures | 53,548 | |||||||
Refund of Excess Payment | 02/11/2022 | XVFC/2022-23/P/12 | Expenditures | 5,727 | ||||||||||
Refund of Excess Payment | 02/11/2022 | XVFC/2022-23/P/13 | Expenditures | 5,727 | ||||||||||
Refund of Excess Payment | 02/11/2022 | XVFC/2022-23/P/14 | Expenditures | 5,931 | ||||||||||
Refund of Excess Payment | 02/11/2022 | XVFC/2022-23/P/15 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 04/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 8,200 | ||||||||||
Refund of Excess Payment | 04/11/2022 | XVFC/2022-23/P/16 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:55:47 AM. |