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.) |
12/11/2022 | 5THSFC/2022-23/R/13 | Refund of Excess Payment | 16,000 | 11/11/2022 | 5THSFC/2022-23/P/43 | Expenditures | 83,200 | |||||||
Refund of Excess Payment | 11/11/2022 | 5THSFC/2022-23/P/44 | Expenditures | 17,000 | ||||||||||
Refund of Excess Payment | 11/11/2022 | 5THSFC/2022-23/P/45 | Expenditures | 19,450 | ||||||||||
Refund of Excess Payment | 11/11/2022 | XVFC/2022-23/P/21 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 11/11/2022 | XVFC/2022-23/P/22 | Expenditures | 54,000 | ||||||||||
Refund of Excess Payment | 11/11/2022 | XVFC/2022-23/P/23 | Expenditures | 15,200 | ||||||||||
Refund of Excess Payment | 11/11/2022 | XVFC/2022-23/P/24 | Expenditures | 2,200 | ||||||||||
Refund of Excess Payment | 11/11/2022 | XVFC/2022-23/P/25 | Expenditures | 36,890 | ||||||||||
Refund of Excess Payment | 11/11/2022 | XVFC/2022-23/P/26 | Expenditures | 32,680 | ||||||||||
Refund of Excess Payment | 11/11/2022 | XVFC/2022-23/P/27 | Expenditures | 13,000 | ||||||||||
Refund of Excess Payment | 22/11/2022 | 5THSFC/2022-23/P/46 | Expenditures | 11,510 | ||||||||||
Refund of Excess Payment | 22/11/2022 | 5THSFC/2022-23/P/47 | Expenditures | 17,200 | ||||||||||
Refund of Excess Payment | 22/11/2022 | 5THSFC/2022-23/P/48 | Expenditures | 57,254 | ||||||||||
Refund of Excess Payment | 22/11/2022 | 5THSFC/2022-23/P/49 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 22/11/2022 | 5THSFC/2022-23/P/50 | Expenditures | 3,300 | ||||||||||
Refund of Excess Payment | 22/11/2022 | XVFC/2022-23/P/31 | Expenditures | 72,981 | ||||||||||
Refund of Excess Payment | 22/11/2022 | XVFC/2022-23/P/32 | Expenditures | 168,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:05:17 AM. |