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.) |
15/12/2022 | 5THSFC/2022-23/R/16 | Refund of Excess Payment | 6,000 | 14/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 10,200 | |||||||
15/12/2022 | 5THSFC/2022-23/R/17 | Refund of Excess Payment | 6,000 | 14/12/2022 | 5THSFC/2022-23/P/35 | Expenditures | 24,000 | |||||||
15/12/2022 | 5THSFC/2022-23/R/18 | Refund of Excess Payment | 6,000 | 14/12/2022 | 5THSFC/2022-23/P/36 | Expenditures | 24,000 | |||||||
15/12/2022 | 5THSFC/2022-23/R/19 | Refund of Excess Payment | 6,000 | 14/12/2022 | 5THSFC/2022-23/P/37 | Expenditures | 24,000 | |||||||
15/12/2022 | 5THSFC/2022-23/R/20 | Refund of Excess Payment | 6,000 | 14/12/2022 | 5THSFC/2022-23/P/38 | Expenditures | 24,000 | |||||||
15/12/2022 | 5THSFC/2022-23/R/21 | Refund of Excess Payment | 6,000 | 14/12/2022 | 5THSFC/2022-23/P/39 | Expenditures | 24,000 | |||||||
15/12/2022 | 5THSFC/2022-23/R/22 | Refund of Excess Payment | 6,000 | 14/12/2022 | XVFC/2022-23/P/29 | Expenditures | 5,020 | |||||||
15/12/2022 | 5THSFC/2022-23/R/23 | Refund of Excess Payment | 6,000 | 19/12/2022 | 5THSFC/2022-23/P/40 | Expenditures | 10,000 | |||||||
15/12/2022 | 5THSFC/2022-23/R/24 | Refund of Excess Payment | 6,000 | 19/12/2022 | 5THSFC/2022-23/P/41 | Expenditures | 18,050 | |||||||
15/12/2022 | 5THSFC/2022-23/R/25 | Refund of Excess Payment | 6,000 | 19/12/2022 | 5THSFC/2022-23/P/42 | Expenditures | 11,441 | |||||||
15/12/2022 | 5THSFC/2022-23/R/26 | Refund of Excess Payment | 6,000 | 28/12/2022 | 5THSFC/2022-23/P/43 | Expenditures | 110,000 | |||||||
15/12/2022 | 5THSFC/2022-23/R/27 | Refund of Excess Payment | 6,000 | 28/12/2022 | XVFC/2022-23/P/30 | Expenditures | 379,358 | |||||||
15/12/2022 | 5THSFC/2022-23/R/28 | Refund of Excess Payment | 6,000 | Expenditures | ||||||||||
15/12/2022 | 5THSFC/2022-23/R/29 | Refund of Excess Payment | 6,000 | Expenditures | ||||||||||
15/12/2022 | 5THSFC/2022-23/R/30 | Refund of Excess Payment | 6,000 | Expenditures | ||||||||||
15/12/2022 | 5THSFC/2022-23/R/31 | Refund of Excess Payment | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:17:51 PM. |