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.) |
27/03/2024 | 4THSFC/2023-24/R/9 | Refund of Excess Payment | 6,440 | 06/03/2024 | 4THSFC/2023-24/P/113 | Expenditures | 97,530 | |||||||
Refund of Excess Payment | 06/03/2024 | 4THSFC/2023-24/P/114 | Expenditures | 88,644 | ||||||||||
Refund of Excess Payment | 06/03/2024 | 4THSFC/2023-24/P/115 | Expenditures | 84,682 | ||||||||||
Refund of Excess Payment | 06/03/2024 | XVFC/2023-24/P/79 | Expenditures | 88,766 | ||||||||||
Refund of Excess Payment | 06/03/2024 | XVFC/2023-24/P/80 | Expenditures | 52,664 | ||||||||||
Refund of Excess Payment | 06/03/2024 | XVFC/2023-24/P/81 | Expenditures | 55,150 | ||||||||||
Refund of Excess Payment | 06/03/2024 | XVFC/2023-24/P/82 | Expenditures | 144,000 | ||||||||||
Refund of Excess Payment | 15/03/2024 | 4THSFC/2023-24/P/116 | Expenditures | 101,570 | ||||||||||
Refund of Excess Payment | 15/03/2024 | 4THSFC/2023-24/P/117 | Expenditures | 92,173 | ||||||||||
Refund of Excess Payment | 15/03/2024 | 4THSFC/2023-24/P/118 | Expenditures | 18,232 | ||||||||||
Refund of Excess Payment | 15/03/2024 | XVFC/2023-24/P/83 | Expenditures | 55,925 | ||||||||||
Refund of Excess Payment | 22/03/2024 | 4THSFC/2023-24/P/119 | Expenditures | 96,740 | ||||||||||
Refund of Excess Payment | 22/03/2024 | 4THSFC/2023-24/P/120 | Expenditures | 163,460 | ||||||||||
Refund of Excess Payment | 22/03/2024 | 4THSFC/2023-24/P/121 | Expenditures | 49,680 | ||||||||||
Refund of Excess Payment | 26/03/2024 | 4THSFC/2023-24/P/122 | Expenditures | 61,830 | ||||||||||
Refund of Excess Payment | 26/03/2024 | 4THSFC/2023-24/P/123 | Expenditures | 114,096 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:07:35 PM. |