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.) |
23/11/2022 | 5THSFC/2022-23/R/14 | Refund of Excess Payment | 2,080 | 15/11/2022 | XVFC/2022-23/P/29 | Expenditures | 198,758 | |||||||
23/11/2022 | 5THSFC/2022-23/R/15 | Refund of Excess Payment | 2,080 | 15/11/2022 | XVFC/2022-23/P/30 | Expenditures | 26,920 | |||||||
23/11/2022 | 5THSFC/2022-23/R/16 | Refund of Excess Payment | 2,400 | 22/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 210,453 | |||||||
23/11/2022 | 5THSFC/2022-23/R/17 | Refund of Excess Payment | 1,820 | 22/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 25,080 | |||||||
23/11/2022 | 5THSFC/2022-23/R/18 | Refund of Excess Payment | 1,820 | 26/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 210,453 | |||||||
23/11/2022 | 5THSFC/2022-23/R/19 | Refund of Excess Payment | 2,800 | 26/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 25,080 | |||||||
23/11/2022 | 5THSFC/2022-23/R/20 | Refund of Excess Payment | 1,820 | Expenditures | ||||||||||
23/11/2022 | 5THSFC/2022-23/R/21 | Refund of Excess Payment | 2,400 | Expenditures | ||||||||||
23/11/2022 | 5THSFC/2022-23/R/22 | Refund of Excess Payment | 210,453 | Expenditures | ||||||||||
23/11/2022 | 5THSFC/2022-23/R/23 | Refund of Excess Payment | 1,820 | Expenditures | ||||||||||
23/11/2022 | 5THSFC/2022-23/R/24 | Refund of Excess Payment | 2,400 | Expenditures | ||||||||||
23/11/2022 | 5THSFC/2022-23/R/25 | Refund of Excess Payment | 1,820 | Expenditures | ||||||||||
23/11/2022 | 5THSFC/2022-23/R/26 | Refund of Excess Payment | 1,820 | Expenditures | ||||||||||
28/11/2022 | 5THSFC/2022-23/R/27 | Refund of Excess Payment | 1,820 | Expenditures | ||||||||||
28/11/2022 | 5THSFC/2022-23/R/28 | Refund of Excess Payment | 2,800 | Expenditures | ||||||||||
28/11/2022 | 5THSFC/2022-23/R/29 | Refund of Excess Payment | 2,400 | Expenditures | ||||||||||
28/11/2022 | 5THSFC/2022-23/R/30 | Refund of Excess Payment | 1,820 | Expenditures | ||||||||||
28/11/2022 | 5THSFC/2022-23/R/31 | Refund of Excess Payment | 2,400 | Expenditures | ||||||||||
28/11/2022 | 5THSFC/2022-23/R/32 | Refund of Excess Payment | 1,820 | Expenditures | ||||||||||
28/11/2022 | 5THSFC/2022-23/R/33 | Refund of Excess Payment | 1,820 | Expenditures | ||||||||||
28/11/2022 | 5THSFC/2022-23/R/34 | Refund of Excess Payment | 2,080 | Expenditures | ||||||||||
28/11/2022 | 5THSFC/2022-23/R/35 | Refund of Excess Payment | 2,080 | Expenditures | ||||||||||
28/11/2022 | 5THSFC/2022-23/R/36 | Refund of Excess Payment | 1,820 | Expenditures | ||||||||||
28/11/2022 | 5THSFC/2022-23/R/37 | Refund of Excess Payment | 2,400 | Expenditures | ||||||||||
28/11/2022 | 5THSFC/2022-23/R/38 | Refund of Excess Payment | 1,820 | Expenditures | ||||||||||
28/11/2022 | 5THSFC/2022-23/R/39 | Refund of Excess Payment | 210,453 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:34:09 PM. |