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.) |
04/11/2022 | 5THSFC/2022-23/R/7 | Refund of Excess Payment | 3,200 | 03/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 6,720 | |||||||
Refund of Excess Payment | 03/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 03/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 3,200 | ||||||||||
Refund of Excess Payment | 03/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 5,951 | ||||||||||
Refund of Excess Payment | 03/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 03/11/2022 | XVFC/2022-23/P/30 | Expenditures | 113,377 | ||||||||||
Refund of Excess Payment | 03/11/2022 | XVFC/2022-23/P/31 | Expenditures | 141,962 | ||||||||||
Refund of Excess Payment | 03/11/2022 | XVFC/2022-23/P/32 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 03/11/2022 | XVFC/2022-23/P/33 | Expenditures | 4,240 | ||||||||||
Refund of Excess Payment | 03/11/2022 | XVFC/2022-23/P/34 | Expenditures | 5,900 | ||||||||||
Refund of Excess Payment | 03/11/2022 | XVFC/2022-23/P/35 | Expenditures | 118,000 | ||||||||||
Refund of Excess Payment | 03/11/2022 | XVFC/2022-23/P/36 | Expenditures | 36,350 | ||||||||||
Refund of Excess Payment | 03/11/2022 | XVFC/2022-23/P/37 | Expenditures | 102,000 | ||||||||||
Refund of Excess Payment | 16/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 31,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:02:41 AM. |