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.) |
03/07/2022 | 5THSFC/2022-23/R/1 | Refund of Excess Payment | 7,630 | 01/07/2022 | 5THSFC/2022-23/P/27 | Expenditures | 48,723 | |||||||
Refund of Excess Payment | 01/07/2022 | 5THSFC/2022-23/P/28 | Expenditures | 48,523 | ||||||||||
Refund of Excess Payment | 01/07/2022 | 5THSFC/2022-23/P/29 | Expenditures | 48,623 | ||||||||||
Refund of Excess Payment | 01/07/2022 | 5THSFC/2022-23/P/30 | Expenditures | 48,723 | ||||||||||
Refund of Excess Payment | 01/07/2022 | 5THSFC/2022-23/P/31 | Expenditures | 48,523 | ||||||||||
Refund of Excess Payment | 01/07/2022 | 5THSFC/2022-23/P/32 | Expenditures | 75,956 | ||||||||||
Refund of Excess Payment | 01/07/2022 | XVFC/2022-23/P/8 | Expenditures | 48,623 | ||||||||||
Refund of Excess Payment | 02/07/2022 | 5THSFC/2022-23/P/33 | Expenditures | 37,001 | ||||||||||
Refund of Excess Payment | 02/07/2022 | 5THSFC/2022-23/P/34 | Expenditures | 71,123 | ||||||||||
Refund of Excess Payment | 02/07/2022 | 5THSFC/2022-23/P/35 | Expenditures | 43,655 | ||||||||||
Refund of Excess Payment | 02/07/2022 | 5THSFC/2022-23/P/36 | Expenditures | 7,630 | ||||||||||
Refund of Excess Payment | 07/07/2022 | 5THSFC/2022-23/P/37 | Expenditures | 38,000 | ||||||||||
Refund of Excess Payment | 07/07/2022 | 5THSFC/2022-23/P/38 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 07/07/2022 | 5THSFC/2022-23/P/39 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 07/07/2022 | XVFC/2022-23/P/9 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:46:33 AM. |