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.) |
01/01/2023 | 5THSFC/2022-23/R/5 | Refund of Excess Payment | 15,336 | 27/01/2023 | XVFC/2022-23/P/24 | Expenditures | 112,764 | |||||||
01/01/2023 | 5THSFC/2022-23/R/6 | Refund of Excess Payment | 3,767 | 27/01/2023 | XVFC/2022-23/P/25 | Expenditures | 52,158 | |||||||
Refund of Excess Payment | 27/01/2023 | XVFC/2022-23/P/26 | Expenditures | 19,103 | ||||||||||
Refund of Excess Payment | 27/01/2023 | XVFC/2022-23/P/27 | Expenditures | 24,400 | ||||||||||
Refund of Excess Payment | 27/01/2023 | XVFC/2022-23/P/28 | Expenditures | 10,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:08:49 AM. |