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.) |
02/12/2022 | 5THSFC/2022-23/R/11 | Refund of Excess Payment | 60,180 | 01/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 6,000 | |||||||
Refund of Excess Payment | 01/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 01/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 4,410 | ||||||||||
Refund of Excess Payment | 01/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 60,180 | ||||||||||
Refund of Excess Payment | 06/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 72,195 | ||||||||||
Refund of Excess Payment | 06/12/2022 | XVFC/2022-23/P/21 | Expenditures | 11,600 | ||||||||||
Refund of Excess Payment | 06/12/2022 | XVFC/2022-23/P/22 | Expenditures | 8,250 | ||||||||||
Refund of Excess Payment | 06/12/2022 | XVFC/2022-23/P/23 | Expenditures | 8,850 | ||||||||||
Refund of Excess Payment | 26/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 4,720 | ||||||||||
Refund of Excess Payment | 26/12/2022 | XVFC/2022-23/P/25 | Expenditures | 14,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:09:47 PM. |