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.) |
04/10/2022 | 5THSFC/2022-23/R/1 | Refund of Excess Payment | 30,000 | 03/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 21,730 | |||||||
Refund of Excess Payment | 03/10/2022 | XVFC/2022-23/P/12 | Expenditures | 141,633 | ||||||||||
Refund of Excess Payment | 03/10/2022 | XVFC/2022-23/P/13 | Expenditures | 139,369 | ||||||||||
Refund of Excess Payment | 03/10/2022 | XVFC/2022-23/P/14 | Expenditures | 140,015 | ||||||||||
Refund of Excess Payment | 03/10/2022 | XVFC/2022-23/P/15 | Expenditures | 143,408 | ||||||||||
Refund of Excess Payment | 03/10/2022 | XVFC/2022-23/P/16 | Expenditures | 142,094 | ||||||||||
Refund of Excess Payment | 03/10/2022 | XVFC/2022-23/P/17 | Expenditures | 19,649 | ||||||||||
Refund of Excess Payment | 03/10/2022 | XVFC/2022-23/P/18 | Expenditures | 5,699 | ||||||||||
Refund of Excess Payment | 03/10/2022 | XVFC/2022-23/P/19 | Expenditures | 3,799 | ||||||||||
Refund of Excess Payment | 03/10/2022 | XVFC/2022-23/P/20 | Expenditures | 10,502 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:50:51 PM. |