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.) |
24/11/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 141,519 | 22/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 19,846 | |||||||
Refund of Excess Payment | 22/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 19,972 | ||||||||||
Refund of Excess Payment | 22/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 1,800 | ||||||||||
Refund of Excess Payment | 22/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 1,800 | ||||||||||
Refund of Excess Payment | 22/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 16,561 | ||||||||||
Refund of Excess Payment | 22/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 15,812 | ||||||||||
Refund of Excess Payment | 23/11/2022 | XVFC/2022-23/P/19 | Expenditures | 127,089 | ||||||||||
Refund of Excess Payment | 23/11/2022 | XVFC/2022-23/P/20 | Expenditures | 161,490 | ||||||||||
Refund of Excess Payment | 23/11/2022 | XVFC/2022-23/P/21 | Expenditures | 141,519 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:09:47 AM. |