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.) |
16/11/2022 | 5THSFC/2022-23/R/12 | Refund of Excess Payment | 18,000 | 15/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 2,500 | |||||||
Refund of Excess Payment | 15/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 15/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 15/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 15/11/2022 | XVFC/2022-23/P/34 | Expenditures | 26,400 | ||||||||||
Refund of Excess Payment | 15/11/2022 | XVFC/2022-23/P/35 | Expenditures | 16,590 | ||||||||||
Refund of Excess Payment | 15/11/2022 | XVFC/2022-23/P/36 | Expenditures | 3,370 | ||||||||||
Refund of Excess Payment | 15/11/2022 | XVFC/2022-23/P/37 | Expenditures | 12,600 | ||||||||||
Refund of Excess Payment | 15/11/2022 | XVFC/2022-23/P/38 | Expenditures | 11,400 | ||||||||||
Refund of Excess Payment | 15/11/2022 | XVFC/2022-23/P/39 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 15/11/2022 | XVFC/2022-23/P/40 | Expenditures | 14,625 | ||||||||||
Refund of Excess Payment | 15/11/2022 | XVFC/2022-23/P/41 | Expenditures | 14,850 | ||||||||||
Refund of Excess Payment | 15/11/2022 | XVFC/2022-23/P/42 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 15/11/2022 | XVFC/2022-23/P/43 | Expenditures | 15,300 | ||||||||||
Refund of Excess Payment | 15/11/2022 | XVFC/2022-23/P/44 | Expenditures | 15,075 | ||||||||||
Refund of Excess Payment | 15/11/2022 | XVFC/2022-23/P/45 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 15/11/2022 | XVFC/2022-23/P/46 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:50:32 AM. |