Voucher Wise Summary Report
Opening Balance | 2,303,774 | |||||||||||||
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.) |
29/04/2022 | 5THSFC/2022-23/R/1 | Refund of Excess Payment | 1,224 | 26/04/2022 | XVFC/2022-23/P/1 | Expenditures | 30,240 | |||||||
29/04/2022 | 5THSFC/2022-23/R/10 | Refund of Excess Payment | 1,520 | 26/04/2022 | XVFC/2022-23/P/2 | Expenditures | 25,704 | |||||||
29/04/2022 | 5THSFC/2022-23/R/11 | Refund of Excess Payment | 2,280 | 28/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 53,675 | |||||||
29/04/2022 | 5THSFC/2022-23/R/2 | Refund of Excess Payment | 1,900 | 28/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 19,084 | |||||||
29/04/2022 | 5THSFC/2022-23/R/3 | Refund of Excess Payment | 2,660 | 28/04/2022 | XVFC/2022-23/P/3 | Expenditures | 162,047 | |||||||
29/04/2022 | 5THSFC/2022-23/R/4 | Refund of Excess Payment | 2,660 | 28/04/2022 | XVFC/2022-23/P/4 | Expenditures | 23,673 | |||||||
29/04/2022 | 5THSFC/2022-23/R/5 | Refund of Excess Payment | 1,428 | Expenditures | ||||||||||
29/04/2022 | 5THSFC/2022-23/R/6 | Refund of Excess Payment | 39,615 | Expenditures | ||||||||||
29/04/2022 | 5THSFC/2022-23/R/7 | Refund of Excess Payment | 14,912 | Expenditures | ||||||||||
29/04/2022 | 5THSFC/2022-23/R/8 | Refund of Excess Payment | 2,280 | Expenditures | ||||||||||
29/04/2022 | 5THSFC/2022-23/R/9 | Refund of Excess Payment | 2,280 | Expenditures | ||||||||||
29/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 5,320 | Expenditures | ||||||||||
29/04/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 2,856 | Expenditures | ||||||||||
29/04/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 2,856 | Expenditures | ||||||||||
29/04/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 5,600 | Expenditures | ||||||||||
29/04/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 2,856 | Expenditures | ||||||||||
29/04/2022 | XVFC/2022-23/R/14 | Refund of Excess Payment | 2,856 | Expenditures | ||||||||||
29/04/2022 | XVFC/2022-23/R/15 | Refund of Excess Payment | 4,370 | Expenditures | ||||||||||
29/04/2022 | XVFC/2022-23/R/16 | Refund of Excess Payment | 2,856 | Expenditures | ||||||||||
29/04/2022 | XVFC/2022-23/R/17 | Refund of Excess Payment | 2,856 | Expenditures | ||||||||||
29/04/2022 | XVFC/2022-23/R/18 | Refund of Excess Payment | 5,320 | Expenditures | ||||||||||
29/04/2022 | XVFC/2022-23/R/19 | Refund of Excess Payment | 2,280 | Expenditures | ||||||||||
29/04/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 2,856 | Expenditures | ||||||||||
29/04/2022 | XVFC/2022-23/R/20 | Refund of Excess Payment | 2,856 | Expenditures | ||||||||||
29/04/2022 | XVFC/2022-23/R/21 | Refund of Excess Payment | 144,615 | Expenditures | ||||||||||
29/04/2022 | XVFC/2022-23/R/22 | Refund of Excess Payment | 2,856 | Expenditures | ||||||||||
29/04/2022 | XVFC/2022-23/R/23 | Refund of Excess Payment | 17,023 | Expenditures | ||||||||||
29/04/2022 | XVFC/2022-23/R/24 | Refund of Excess Payment | 2,856 | Expenditures | ||||||||||
29/04/2022 | XVFC/2022-23/R/25 | Refund of Excess Payment | 2,856 | Expenditures | ||||||||||
29/04/2022 | XVFC/2022-23/R/26 | Refund of Excess Payment | 408 | Expenditures | ||||||||||
29/04/2022 | XVFC/2022-23/R/27 | Refund of Excess Payment | 2,856 | Expenditures | ||||||||||
29/04/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 2,856 | Expenditures | ||||||||||
29/04/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 5,320 | Expenditures | ||||||||||
29/04/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 2,856 | Expenditures | ||||||||||
29/04/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 2,856 | Expenditures | ||||||||||
29/04/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 2,856 | Expenditures | ||||||||||
29/04/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 2,856 | Expenditures | ||||||||||
29/04/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 2,856 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:23:57 AM. |