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.) |
20/01/2024 | 4THSFC/2023-24/R/8 | Refund of Excess Payment | 6,440 | 11/01/2024 | 4THSFC/2023-24/P/80 | Expenditures | 40,319 | |||||||
Refund of Excess Payment | 19/01/2024 | 4THSFC/2023-24/P/81 | Expenditures | 112,270 | ||||||||||
Refund of Excess Payment | 19/01/2024 | 4THSFC/2023-24/P/82 | Expenditures | 97,174 | ||||||||||
Refund of Excess Payment | 19/01/2024 | 4THSFC/2023-24/P/83 | Expenditures | 83,174 | ||||||||||
Refund of Excess Payment | 19/01/2024 | 4THSFC/2023-24/P/84 | Expenditures | 43,996 | ||||||||||
Refund of Excess Payment | 19/01/2024 | 4THSFC/2023-24/P/85 | Expenditures | 53,880 | ||||||||||
Refund of Excess Payment | 19/01/2024 | 4THSFC/2023-24/P/86 | Expenditures | 53,866 | ||||||||||
Refund of Excess Payment | 19/01/2024 | XVFC/2023-24/P/67 | Expenditures | 38,960 | ||||||||||
Refund of Excess Payment | 20/01/2024 | 4THSFC/2023-24/P/87 | Expenditures | 82,804 | ||||||||||
Refund of Excess Payment | 20/01/2024 | XVFC/2023-24/P/68 | Expenditures | 137,108 | ||||||||||
Refund of Excess Payment | 23/01/2024 | 4THSFC/2023-24/P/88 | Expenditures | 90,266 | ||||||||||
Refund of Excess Payment | 23/01/2024 | 4THSFC/2023-24/P/89 | Expenditures | 104,928 | ||||||||||
Refund of Excess Payment | 23/01/2024 | 4THSFC/2023-24/P/90 | Expenditures | 127,968 | ||||||||||
Refund of Excess Payment | 30/01/2024 | XVFC/2023-24/P/69 | Expenditures | 64,180 | ||||||||||
Refund of Excess Payment | 30/01/2024 | XVFC/2023-24/P/70 | Expenditures | 80,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:23:22 PM. |