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.) |
10/11/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 12,000 | 09/11/2022 | 5THSFC/2022-23/P/80 | Expenditures | 36,000 | |||||||
Refund of Excess Payment | 09/11/2022 | 5THSFC/2022-23/P/81 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 09/11/2022 | XVFC/2022-23/P/54 | Expenditures | 697,467 | ||||||||||
Refund of Excess Payment | 09/11/2022 | XVFC/2022-23/P/55 | Expenditures | 132,787 | ||||||||||
Refund of Excess Payment | 09/11/2022 | XVFC/2022-23/P/56 | Expenditures | 19,484 | ||||||||||
Refund of Excess Payment | 09/11/2022 | XVFC/2022-23/P/57 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 09/11/2022 | XVFC/2022-23/P/58 | Expenditures | 60,000 | ||||||||||
Refund of Excess Payment | 09/11/2022 | XVFC/2022-23/P/59 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:12:49 PM. |