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.) |
05/12/2022 | 4THSFC/2022-23/R/1 | Refund of Excess Payment | 209,552 | 04/12/2022 | 4THSFC/2022-23/P/1 | Expenditures | 131,236 | |||||||
Refund of Excess Payment | 04/12/2022 | 4THSFC/2022-23/P/2 | Expenditures | 209,552 | ||||||||||
Refund of Excess Payment | 04/12/2022 | 4THSFC/2022-23/P/3 | Expenditures | 16,116 | ||||||||||
Refund of Excess Payment | 04/12/2022 | 4THSFC/2022-23/P/4 | Expenditures | 12,540 | ||||||||||
Refund of Excess Payment | 04/12/2022 | 5THSFC/2022-23/P/54 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 04/12/2022 | 5THSFC/2022-23/P/55 | Expenditures | 11,700 | ||||||||||
Refund of Excess Payment | 04/12/2022 | XVFC/2022-23/P/16 | Expenditures | 5,516 | ||||||||||
Refund of Excess Payment | 04/12/2022 | XVFC/2022-23/P/17 | Expenditures | 5,516 | ||||||||||
Refund of Excess Payment | 04/12/2022 | XVFC/2022-23/P/18 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 04/12/2022 | XVFC/2022-23/P/19 | Expenditures | 210,525 | ||||||||||
Refund of Excess Payment | 04/12/2022 | XVFC/2022-23/P/20 | Expenditures | 12,920 | ||||||||||
Refund of Excess Payment | 04/12/2022 | XVFC/2022-23/P/21 | Expenditures | 16,320 | ||||||||||
Refund of Excess Payment | 12/12/2022 | 4THSFC/2022-23/P/5 | Expenditures | 209,552 | ||||||||||
Refund of Excess Payment | 12/12/2022 | 5THSFC/2022-23/P/56 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:56:39 AM. |