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.) |
11/12/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 46,609 | 10/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 25,000 | |||||||
Refund of Excess Payment | 10/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 10/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 10/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 10/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 5,810 | ||||||||||
Refund of Excess Payment | 10/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 14,850 | ||||||||||
Refund of Excess Payment | 10/12/2022 | XVFC/2022-23/P/13 | Expenditures | 130,515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:24:53 AM. |