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.) |
06/01/2023 | XVFC/2022-23/R/23 | Refund of Excess Payment | 6,150 | 05/01/2023 | 5THSFC/2022-23/P/77 | Expenditures | 6,000 | |||||||
Refund of Excess Payment | 05/01/2023 | 5THSFC/2022-23/P/78 | Expenditures | 7,135 | ||||||||||
Refund of Excess Payment | 05/01/2023 | 5THSFC/2022-23/P/79 | Expenditures | 3,870 | ||||||||||
Refund of Excess Payment | 05/01/2023 | XVFC/2022-23/P/81 | Expenditures | 6,150 | ||||||||||
Refund of Excess Payment | 05/01/2023 | XVFC/2022-23/P/82 | Expenditures | 12,305 | ||||||||||
Refund of Excess Payment | 05/01/2023 | XVFC/2022-23/P/83 | Expenditures | 6,725 | ||||||||||
Refund of Excess Payment | 14/01/2023 | 5THSFC/2022-23/P/80 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 14/01/2023 | 5THSFC/2022-23/P/81 | Expenditures | 4,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:40:09 AM. |