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.) |
02/12/2022 | 5THSFC/2022-23/R/15 | Refund of Excess Payment | 3,195 | 01/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 42,510 | |||||||
02/12/2022 | 5THSFC/2022-23/R/16 | Refund of Excess Payment | 3,195 | 01/12/2022 | XVFC/2022-23/P/16 | Expenditures | 199,659 | |||||||
02/12/2022 | 5THSFC/2022-23/R/17 | Refund of Excess Payment | 3,195 | 01/12/2022 | XVFC/2022-23/P/17 | Expenditures | 19,500 | |||||||
02/12/2022 | 5THSFC/2022-23/R/18 | Refund of Excess Payment | 3,195 | 01/12/2022 | XVFC/2022-23/P/18 | Expenditures | 7,200 | |||||||
02/12/2022 | 5THSFC/2022-23/R/19 | Refund of Excess Payment | 3,195 | 01/12/2022 | XVFC/2022-23/P/19 | Expenditures | 8,120 | |||||||
02/12/2022 | 5THSFC/2022-23/R/20 | Refund of Excess Payment | 3,195 | 01/12/2022 | XVFC/2022-23/P/20 | Expenditures | 8,700 | |||||||
02/12/2022 | 5THSFC/2022-23/R/21 | Refund of Excess Payment | 3,195 | 01/12/2022 | XVFC/2022-23/P/21 | Expenditures | 24,300 | |||||||
02/12/2022 | 5THSFC/2022-23/R/22 | Refund of Excess Payment | 5,280 | Expenditures | ||||||||||
02/12/2022 | 5THSFC/2022-23/R/23 | Refund of Excess Payment | 5,280 | Expenditures | ||||||||||
02/12/2022 | 5THSFC/2022-23/R/24 | Refund of Excess Payment | 3,195 | Expenditures | ||||||||||
02/12/2022 | 5THSFC/2022-23/R/25 | Refund of Excess Payment | 3,195 | Expenditures | ||||||||||
02/12/2022 | 5THSFC/2022-23/R/26 | Refund of Excess Payment | 3,195 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:57:56 AM. |