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.) |
26/11/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 18,811 | 03/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 24,342 | |||||||
Refund of Excess Payment | 03/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 153,735 | ||||||||||
Refund of Excess Payment | 03/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 16,138 | ||||||||||
Refund of Excess Payment | 03/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 57,702 | ||||||||||
Refund of Excess Payment | 03/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 72,537 | ||||||||||
Refund of Excess Payment | 03/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 7,161 | ||||||||||
Refund of Excess Payment | 25/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 25/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 37,550 | ||||||||||
Refund of Excess Payment | 25/11/2022 | XVFC/2022-23/P/19 | Expenditures | 18,811 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:16:13 PM. |