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.) |
08/11/2022 | 5THSFC/2022-23/R/10 | Refund of Excess Payment | 3,621 | 07/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 8,307 | |||||||
08/11/2022 | 5THSFC/2022-23/R/11 | Refund of Excess Payment | 1,491 | 07/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 30,000 | |||||||
08/11/2022 | 5THSFC/2022-23/R/12 | Refund of Excess Payment | 3,621 | 07/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 36,210 | |||||||
08/11/2022 | 5THSFC/2022-23/R/13 | Refund of Excess Payment | 3,621 | Expenditures | ||||||||||
08/11/2022 | 5THSFC/2022-23/R/14 | Refund of Excess Payment | 3,621 | Expenditures | ||||||||||
08/11/2022 | 5THSFC/2022-23/R/15 | Refund of Excess Payment | 1,491 | Expenditures | ||||||||||
08/11/2022 | 5THSFC/2022-23/R/16 | Refund of Excess Payment | 1,491 | Expenditures | ||||||||||
08/11/2022 | 5THSFC/2022-23/R/17 | Refund of Excess Payment | 1,491 | Expenditures | ||||||||||
08/11/2022 | 5THSFC/2022-23/R/18 | Refund of Excess Payment | 3,621 | Expenditures | ||||||||||
08/11/2022 | 5THSFC/2022-23/R/19 | Refund of Excess Payment | 30,000 | Expenditures | ||||||||||
08/11/2022 | 5THSFC/2022-23/R/20 | Refund of Excess Payment | 3,621 | Expenditures | ||||||||||
08/11/2022 | 5THSFC/2022-23/R/21 | Refund of Excess Payment | 3,621 | Expenditures | ||||||||||
08/11/2022 | 5THSFC/2022-23/R/22 | Refund of Excess Payment | 1,491 | Expenditures | ||||||||||
08/11/2022 | 5THSFC/2022-23/R/23 | Refund of Excess Payment | 852 | Expenditures | ||||||||||
08/11/2022 | 5THSFC/2022-23/R/24 | Refund of Excess Payment | 3,621 | Expenditures | ||||||||||
08/11/2022 | 5THSFC/2022-23/R/8 | Refund of Excess Payment | 3,621 | Expenditures | ||||||||||
08/11/2022 | 5THSFC/2022-23/R/9 | Refund of Excess Payment | 3,621 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:19:54 AM. |