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.) |
05/06/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 6,000 | 05/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 154,840 | |||||||
Refund of Excess Payment | 05/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 77,420 | ||||||||||
Refund of Excess Payment | 05/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 90,669 | ||||||||||
Refund of Excess Payment | 05/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 104,669 | ||||||||||
Refund of Excess Payment | 05/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 56,145 | ||||||||||
Refund of Excess Payment | 05/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 49,856 | ||||||||||
Refund of Excess Payment | 05/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 154,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:42:51 AM. |