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.) |
14/06/2022 | 5THSFC/2022-23/R/1 | Refund of Excess Payment | 27,422 | 10/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 58,898 | |||||||
Refund of Excess Payment | 10/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 117,606 | ||||||||||
Refund of Excess Payment | 10/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 63,900 | ||||||||||
Refund of Excess Payment | 10/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 27,422 | ||||||||||
Refund of Excess Payment | 10/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 4,150 | ||||||||||
Refund of Excess Payment | 10/06/2022 | XVFC/2022-23/P/3 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 14/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 27,422 | ||||||||||
Refund of Excess Payment | 14/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 14/06/2022 | XVFC/2022-23/P/4 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 20/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 49,891 | ||||||||||
Refund of Excess Payment | 23/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 23/06/2022 | XVFC/2022-23/P/5 | Expenditures | 78,400 | ||||||||||
Refund of Excess Payment | 23/06/2022 | XVFC/2022-23/P/6 | Expenditures | 55,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:04:21 PM. |