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.) |
04/07/2022 | 5THSFC/2022-23/R/6 | Refund of Excess Payment | 15,000 | 03/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 15,000 | |||||||
Refund of Excess Payment | 03/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 03/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 5,010 | ||||||||||
Refund of Excess Payment | 03/07/2022 | XVFC/2022-23/P/13 | Expenditures | 145,000 | ||||||||||
Refund of Excess Payment | 03/07/2022 | XVFC/2022-23/P/14 | Expenditures | 286,000 | ||||||||||
Refund of Excess Payment | 03/07/2022 | XVFC/2022-23/P/15 | Expenditures | 70,855 | ||||||||||
Refund of Excess Payment | 03/07/2022 | XVFC/2022-23/P/16 | Expenditures | 121,735 | ||||||||||
Refund of Excess Payment | 03/07/2022 | XVFC/2022-23/P/17 | Expenditures | 76,000 | ||||||||||
Refund of Excess Payment | 03/07/2022 | XVFC/2022-23/P/18 | Expenditures | 98,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:10:20 PM. |