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.) |
21/11/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 42,850 | 20/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 18,250 | |||||||
Refund of Excess Payment | 20/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 9,800 | ||||||||||
Refund of Excess Payment | 20/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 15,800 | ||||||||||
Refund of Excess Payment | 20/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 32,800 | ||||||||||
Refund of Excess Payment | 20/11/2022 | XVFC/2022-23/P/19 | Expenditures | 42,850 | ||||||||||
Refund of Excess Payment | 20/11/2022 | XVFC/2022-23/P/20 | Expenditures | 30,793 | ||||||||||
Refund of Excess Payment | 20/11/2022 | XVFC/2022-23/P/21 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:27:18 PM. |