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.) |
22/12/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 8,270 | 21/12/2022 | 5THSFC/2022-23/P/38 | Expenditures | 7,764 | |||||||
Refund of Excess Payment | 21/12/2022 | 5THSFC/2022-23/P/39 | Expenditures | 8,613 | ||||||||||
Refund of Excess Payment | 21/12/2022 | 5THSFC/2022-23/P/40 | Expenditures | 4,104 | ||||||||||
Refund of Excess Payment | 21/12/2022 | 5THSFC/2022-23/P/41 | Expenditures | 9,600 | ||||||||||
Refund of Excess Payment | 21/12/2022 | XVFC/2022-23/P/10 | Expenditures | 63,700 | ||||||||||
Refund of Excess Payment | 21/12/2022 | XVFC/2022-23/P/11 | Expenditures | 63,700 | ||||||||||
Refund of Excess Payment | 21/12/2022 | XVFC/2022-23/P/12 | Expenditures | 31,850 | ||||||||||
Refund of Excess Payment | 21/12/2022 | XVFC/2022-23/P/13 | Expenditures | 67,136 | ||||||||||
Refund of Excess Payment | 21/12/2022 | XVFC/2022-23/P/14 | Expenditures | 28,090 | ||||||||||
Refund of Excess Payment | 21/12/2022 | XVFC/2022-23/P/15 | Expenditures | 33,107 | ||||||||||
Refund of Excess Payment | 21/12/2022 | XVFC/2022-23/P/16 | Expenditures | 16,811 | ||||||||||
Refund of Excess Payment | 21/12/2022 | XVFC/2022-23/P/17 | Expenditures | 12,350 | ||||||||||
Refund of Excess Payment | 21/12/2022 | XVFC/2022-23/P/18 | Expenditures | 3,980 | ||||||||||
Refund of Excess Payment | 21/12/2022 | XVFC/2022-23/P/19 | Expenditures | 3,227 | ||||||||||
Refund of Excess Payment | 21/12/2022 | XVFC/2022-23/P/20 | Expenditures | 2,052 | ||||||||||
Refund of Excess Payment | 21/12/2022 | XVFC/2022-23/P/21 | Expenditures | 8,270 | ||||||||||
Refund of Excess Payment | 21/12/2022 | XVFC/2022-23/P/22 | Expenditures | 8,270 | ||||||||||
Refund of Excess Payment | 21/12/2022 | XVFC/2022-23/P/23 | Expenditures | 2,298 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:11:16 PM. |