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.) |
01/05/2022 | 5THSFC/2022-23/R/5 | Refund of Excess Payment | 47,450 | 04/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 47,450 | |||||||
01/05/2022 | 5THSFC/2022-23/R/6 | Refund of Excess Payment | 34,095 | 04/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 34,095 | |||||||
01/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 18,070 | 04/05/2022 | XVFC/2022-23/P/2 | Expenditures | 101,011 | |||||||
01/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 7,946 | 10/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 10,100 | |||||||
01/05/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 18,560 | 10/05/2022 | XVFC/2022-23/P/3 | Expenditures | 11,325 | |||||||
01/05/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 16,250 | Expenditures | ||||||||||
01/05/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 26,226 | Expenditures | ||||||||||
01/05/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 13,959 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:37:44 AM. |