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.) |
20/03/2024 | 5THSFC/2023-24/R/12 | Refund of Excess Payment | 3,330 | 11/03/2024 | 5THSFC/2023-24/P/47 | Expenditures | 47,378 | |||||||
Refund of Excess Payment | 11/03/2024 | 5THSFC/2023-24/P/48 | Expenditures | 47,378 | ||||||||||
Refund of Excess Payment | 11/03/2024 | 5THSFC/2023-24/P/49 | Expenditures | 47,378 | ||||||||||
Refund of Excess Payment | 11/03/2024 | 5THSFC/2023-24/P/50 | Expenditures | 47,378 | ||||||||||
Refund of Excess Payment | 11/03/2024 | 5THSFC/2023-24/P/51 | Expenditures | 47,378 | ||||||||||
Refund of Excess Payment | 11/03/2024 | 5THSFC/2023-24/P/52 | Expenditures | 47,378 | ||||||||||
Refund of Excess Payment | 11/03/2024 | 5THSFC/2023-24/P/53 | Expenditures | 47,378 | ||||||||||
Refund of Excess Payment | 11/03/2024 | 5THSFC/2023-24/P/54 | Expenditures | 47,378 | ||||||||||
Refund of Excess Payment | 11/03/2024 | 5THSFC/2023-24/P/55 | Expenditures | 47,378 | ||||||||||
Refund of Excess Payment | 11/03/2024 | 5THSFC/2023-24/P/56 | Expenditures | 47,378 | ||||||||||
Refund of Excess Payment | 19/03/2024 | 5THSFC/2023-24/P/57 | Expenditures | 47,378 | ||||||||||
Refund of Excess Payment | 19/03/2024 | 5THSFC/2023-24/P/58 | Expenditures | 14,700 | ||||||||||
Refund of Excess Payment | 19/03/2024 | 5THSFC/2023-24/P/59 | Expenditures | 12,980 | ||||||||||
Refund of Excess Payment | 19/03/2024 | 5THSFC/2023-24/P/60 | Expenditures | 22,559 | ||||||||||
Refund of Excess Payment | 19/03/2024 | 5THSFC/2023-24/P/61 | Expenditures | 30,860 | ||||||||||
Refund of Excess Payment | 19/03/2024 | 5THSFC/2023-24/P/62 | Expenditures | 4,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:19:26 AM. |