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.) |
06/12/2022 | 5THSFC/2022-23/R/7 | Refund of Excess Payment | 5,000 | 05/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 5,000 | |||||||
Refund of Excess Payment | 05/12/2022 | ASV/2022-23/P/10 | Expenditures | 142,369 | ||||||||||
Refund of Excess Payment | 05/12/2022 | ASV/2022-23/P/11 | Expenditures | 127,119 | ||||||||||
Refund of Excess Payment | 05/12/2022 | ASV/2022-23/P/12 | Expenditures | 34,200 | ||||||||||
Refund of Excess Payment | 05/12/2022 | ASV/2022-23/P/13 | Expenditures | 19,050 | ||||||||||
Refund of Excess Payment | 05/12/2022 | XVFC/2022-23/P/19 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 20/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 115,000 | ||||||||||
Refund of Excess Payment | 20/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:40:22 PM. |