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.) |
12/12/2022 | 5THSFC/2022-23/R/17 | Refund of Excess Payment | 25,000 | 11/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 1,500 | |||||||
Refund of Excess Payment | 11/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 11/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 3,860 | ||||||||||
Refund of Excess Payment | 11/12/2022 | XVFC/2022-23/P/32 | Expenditures | 36,000 | ||||||||||
Refund of Excess Payment | 11/12/2022 | XVFC/2022-23/P/33 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 11/12/2022 | XVFC/2022-23/P/34 | Expenditures | 3,500 | ||||||||||
Refund of Excess Payment | 11/12/2022 | XVFC/2022-23/P/35 | Expenditures | 3,650 | ||||||||||
Refund of Excess Payment | 23/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 23/12/2022 | XVFC/2022-23/P/36 | Expenditures | 64,994 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:40:02 PM. |