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.) |
04/11/2022 | 5THSFC/2022-23/R/8 | Refund of Excess Payment | 24,000 | 03/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 41,798 | |||||||
Refund of Excess Payment | 03/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 18,210 | ||||||||||
Refund of Excess Payment | 03/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 03/11/2022 | XVFC/2022-23/P/17 | Expenditures | 22,210 | ||||||||||
Refund of Excess Payment | 03/11/2022 | XVFC/2022-23/P/18 | Expenditures | 20,200 | ||||||||||
Refund of Excess Payment | 03/11/2022 | XVFC/2022-23/P/19 | Expenditures | 49,820 | ||||||||||
Refund of Excess Payment | 03/11/2022 | XVFC/2022-23/P/20 | Expenditures | 12,500 | ||||||||||
Refund of Excess Payment | 03/11/2022 | XVFC/2022-23/P/21 | Expenditures | 140,976 | ||||||||||
Refund of Excess Payment | 03/11/2022 | XVFC/2022-23/P/22 | Expenditures | 132,165 | ||||||||||
Refund of Excess Payment | 03/11/2022 | XVFC/2022-23/P/23 | Expenditures | 73,425 | ||||||||||
Refund of Excess Payment | 03/11/2022 | XVFC/2022-23/P/24 | Expenditures | 35,244 | ||||||||||
Refund of Excess Payment | 03/11/2022 | XVFC/2022-23/P/25 | Expenditures | 19,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:24:03 PM. |