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.) |
17/06/2022 | 5THSFC/2022-23/R/12 | Refund of Excess Payment | 3,500 | 16/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 2,000 | |||||||
Refund of Excess Payment | 16/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 3,500 | ||||||||||
Refund of Excess Payment | 16/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 16/06/2022 | 5THSFC/2022-23/P/16 | Expenditures | 32,000 | ||||||||||
Refund of Excess Payment | 16/06/2022 | 5THSFC/2022-23/P/17 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 16/06/2022 | 5THSFC/2022-23/P/18 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 16/06/2022 | XVFC/2022-23/P/3 | Expenditures | 93,800 | ||||||||||
Refund of Excess Payment | 16/06/2022 | XVFC/2022-23/P/4 | Expenditures | 97,504 | ||||||||||
Refund of Excess Payment | 16/06/2022 | XVFC/2022-23/P/5 | Expenditures | 63,957 | ||||||||||
Refund of Excess Payment | 16/06/2022 | XVFC/2022-23/P/6 | Expenditures | 112,405 | ||||||||||
Refund of Excess Payment | 16/06/2022 | XVFC/2022-23/P/7 | Expenditures | 55,604 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:21:47 PM. |