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.) |
27/11/2022 | 5THSFC/2022-23/R/13 | Refund of Excess Payment | 1,000 | 07/11/2022 | 5THSFC/2022-23/P/54 | Expenditures | 376,500 | |||||||
27/11/2022 | 5THSFC/2022-23/R/14 | Refund of Excess Payment | 1,000 | 07/11/2022 | XVFC/2022-23/P/36 | Expenditures | 174,280 | |||||||
27/11/2022 | 5THSFC/2022-23/R/15 | Refund of Excess Payment | 1,000 | 07/11/2022 | XVFC/2022-23/P/37 | Expenditures | 64,418 | |||||||
27/11/2022 | 5THSFC/2022-23/R/16 | Refund of Excess Payment | 1,000 | 07/11/2022 | XVFC/2022-23/P/38 | Expenditures | 27,000 | |||||||
27/11/2022 | 5THSFC/2022-23/R/17 | Refund of Excess Payment | 1,000 | 26/11/2022 | 5THSFC/2022-23/P/55 | Expenditures | 10,000 | |||||||
27/11/2022 | 5THSFC/2022-23/R/18 | Refund of Excess Payment | 1,000 | Expenditures | ||||||||||
27/11/2022 | 5THSFC/2022-23/R/19 | Refund of Excess Payment | 1,000 | Expenditures | ||||||||||
27/11/2022 | 5THSFC/2022-23/R/20 | Refund of Excess Payment | 1,000 | Expenditures | ||||||||||
27/11/2022 | 5THSFC/2022-23/R/21 | Refund of Excess Payment | 1,000 | Expenditures | ||||||||||
27/11/2022 | 5THSFC/2022-23/R/22 | Refund of Excess Payment | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:38:42 AM. |