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/4 | Refund of Excess Payment | 276,900 | 02/11/2022 | XVFC/2022-23/P/23 | Expenditures | 159,000 | |||||||
Refund of Excess Payment | 07/11/2022 | 5THSFC/2022-23/P/35 | Expenditures | 98,800 | ||||||||||
Refund of Excess Payment | 07/11/2022 | 5THSFC/2022-23/P/36 | Expenditures | 70,200 | ||||||||||
Refund of Excess Payment | 07/11/2022 | 5THSFC/2022-23/P/37 | Expenditures | 64,080 | ||||||||||
Refund of Excess Payment | 07/11/2022 | XVFC/2022-23/P/24 | Expenditures | 80,000 | ||||||||||
Refund of Excess Payment | 11/11/2022 | 5THSFC/2022-23/P/38 | Expenditures | 276,900 | ||||||||||
Refund of Excess Payment | 18/11/2022 | 5THSFC/2022-23/P/39 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:36:40 PM. |