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.) |
22/05/2022 | 4THSFC/2022-23/R/1 | Refund of Excess Payment | 9,650 | 18/05/2022 | 4THSFC/2022-23/P/2 | Expenditures | 9,650 | |||||||
27/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 4,284 | 22/05/2022 | XVFC/2022-23/P/4 | Expenditures | 53,833 | |||||||
Refund of Excess Payment | 22/05/2022 | XVFC/2022-23/P/5 | Expenditures | 55,163 | ||||||||||
Refund of Excess Payment | 26/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 25,392 | ||||||||||
Refund of Excess Payment | 26/05/2022 | XVFC/2022-23/P/7 | Expenditures | 21,704 | ||||||||||
Refund of Excess Payment | 26/05/2022 | XVFC/2022-23/P/8 | Expenditures | 23,596 | ||||||||||
Refund of Excess Payment | 31/05/2022 | 4THSFC/2022-23/P/3 | Expenditures | 8,568 | ||||||||||
Refund of Excess Payment | 31/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 8,568 | ||||||||||
Refund of Excess Payment | 31/05/2022 | FFC/2022-23/P/1 | Expenditures | 14,037 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:30:59 PM. |