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.) |
01/11/2022 | 5THSFC/2022-23/R/4 | Refund of Excess Payment | 192,634 | 15/11/2022 | XVFC/2022-23/P/10 | Expenditures | 144,592 | |||||||
01/11/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 193,351 | 15/11/2022 | XVFC/2022-23/P/11 | Expenditures | 14,541 | |||||||
01/11/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 385,751 | 15/11/2022 | XVFC/2022-23/P/8 | Expenditures | 193,351 | |||||||
01/11/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 144,592 | 15/11/2022 | XVFC/2022-23/P/9 | Expenditures | 385,751 | |||||||
01/11/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 14,541 | 19/11/2022 | 5THSFC/2022-23/P/3 | Expenditures | 192,634 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:39:44 PM. |