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.) |
09/12/2022 | 5THSFC/2022-23/R/6 | Refund of Excess Payment | 318 | 02/12/2022 | XVFC/2022-23/P/7 | Expenditures | 82,286 | |||||||
Refund of Excess Payment | 02/12/2022 | XVFC/2022-23/P/8 | Expenditures | 58,962 | ||||||||||
Refund of Excess Payment | 02/12/2022 | XVFC/2022-23/P/9 | Expenditures | 3,500 | ||||||||||
Refund of Excess Payment | 08/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 318 | ||||||||||
Refund of Excess Payment | 08/12/2022 | XVFC/2022-23/P/10 | Expenditures | 318 | ||||||||||
Refund of Excess Payment | 14/12/2022 | XVFC/2022-23/P/11 | Expenditures | 44,051 | ||||||||||
Refund of Excess Payment | 14/12/2022 | XVFC/2022-23/P/12 | Expenditures | 45,000 | ||||||||||
Refund of Excess Payment | 22/12/2022 | XVFC/2022-23/P/13 | Expenditures | 77,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:21:02 PM. |