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.) |
09/11/2022 | 5THSFC/2022-23/R/11 | Refund of Excess Payment | 154,173 | 09/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 23,000 | |||||||
Refund of Excess Payment | 09/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 8,500 | ||||||||||
Refund of Excess Payment | 09/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 25,088 | ||||||||||
Refund of Excess Payment | 09/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 09/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 154,627 | ||||||||||
Refund of Excess Payment | 09/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 34,506 | ||||||||||
Refund of Excess Payment | 09/11/2022 | XVFC/2022-23/P/18 | Expenditures | 31,418 | ||||||||||
Refund of Excess Payment | 09/11/2022 | XVFC/2022-23/P/19 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 09/11/2022 | XVFC/2022-23/P/20 | Expenditures | 50,600 | ||||||||||
Refund of Excess Payment | 09/11/2022 | XVFC/2022-23/P/21 | Expenditures | 41,086 | ||||||||||
Refund of Excess Payment | 09/11/2022 | XVFC/2022-23/P/22 | Expenditures | 11,881 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:39:48 PM. |