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.) |
19/01/2023 | 5THSFC/2022-23/R/25 | Refund of Excess Payment | 100 | 11/01/2023 | 5THSFC/2022-23/P/57 | Expenditures | 5,000 | |||||||
Refund of Excess Payment | 11/01/2023 | 5THSFC/2022-23/P/58 | Expenditures | 8,030 | ||||||||||
Refund of Excess Payment | 11/01/2023 | XVFC/2022-23/P/39 | Expenditures | 2,343 | ||||||||||
Refund of Excess Payment | 11/01/2023 | XVFC/2022-23/P/40 | Expenditures | 15,822 | ||||||||||
Refund of Excess Payment | 11/01/2023 | XVFC/2022-23/P/41 | Expenditures | 134,997 | ||||||||||
Refund of Excess Payment | 11/01/2023 | XVFC/2022-23/P/42 | Expenditures | 73,938 | ||||||||||
Refund of Excess Payment | 11/01/2023 | XVFC/2022-23/P/43 | Expenditures | 33,357 | ||||||||||
Refund of Excess Payment | 11/01/2023 | XVFC/2022-23/P/44 | Expenditures | 31,452 | ||||||||||
Refund of Excess Payment | 11/01/2023 | XVFC/2022-23/P/45 | Expenditures | 21,215 | ||||||||||
Refund of Excess Payment | 11/01/2023 | XVFC/2022-23/P/46 | Expenditures | 12,457 | ||||||||||
Refund of Excess Payment | 11/01/2023 | XVFC/2022-23/P/47 | Expenditures | 67,130 | ||||||||||
Refund of Excess Payment | 11/01/2023 | XVFC/2022-23/P/48 | Expenditures | 47,381 | ||||||||||
Refund of Excess Payment | 11/01/2023 | XVFC/2022-23/P/49 | Expenditures | 19,846 | ||||||||||
Refund of Excess Payment | 18/01/2023 | 5THSFC/2022-23/P/59 | Expenditures | 1,100 | ||||||||||
Refund of Excess Payment | 18/01/2023 | XVFC/2022-23/P/50 | Expenditures | 28,709 | ||||||||||
Refund of Excess Payment | 18/01/2023 | XVFC/2022-23/P/51 | Expenditures | 47,381 | ||||||||||
Refund of Excess Payment | 18/01/2023 | XVFC/2022-23/P/52 | Expenditures | 16,493 | ||||||||||
Refund of Excess Payment | 18/01/2023 | XVFC/2022-23/P/53 | Expenditures | 14,778 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:37:00 PM. |