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.) |
02/11/2022 | XVFC/2022-23/R/14 | Refund of Excess Payment | 18,000 | 01/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 10,500 | |||||||
Refund of Excess Payment | 01/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 3,500 | ||||||||||
Refund of Excess Payment | 01/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 64,210 | ||||||||||
Refund of Excess Payment | 01/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 3,100 | ||||||||||
Refund of Excess Payment | 01/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 20,770 | ||||||||||
Refund of Excess Payment | 01/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 7,455 | ||||||||||
Refund of Excess Payment | 01/11/2022 | XVFC/2022-23/P/16 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 01/11/2022 | XVFC/2022-23/P/17 | Expenditures | 151,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:41:53 AM. |