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.) |
24/07/2022 | 5THSFC/2022-23/R/13 | Refund of Excess Payment | 14,400 | 23/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 40,942 | |||||||
24/07/2022 | 5THSFC/2022-23/R/14 | Refund of Excess Payment | 14,400 | 23/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 40,942 | |||||||
24/07/2022 | 5THSFC/2022-23/R/15 | Refund of Excess Payment | 14,400 | 23/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 40,942 | |||||||
24/07/2022 | 5THSFC/2022-23/R/16 | Refund of Excess Payment | 26,542 | 23/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 40,942 | |||||||
24/07/2022 | 5THSFC/2022-23/R/17 | Refund of Excess Payment | 26,542 | 23/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 40,942 | |||||||
24/07/2022 | 5THSFC/2022-23/R/18 | Refund of Excess Payment | 26,542 | 23/07/2022 | XVFC/2022-23/P/13 | Expenditures | 12,000 | |||||||
24/07/2022 | 5THSFC/2022-23/R/19 | Refund of Excess Payment | 14,400 | 23/07/2022 | XVFC/2022-23/P/14 | Expenditures | 18,000 | |||||||
24/07/2022 | 5THSFC/2022-23/R/20 | Refund of Excess Payment | 26,542 | Expenditures | ||||||||||
24/07/2022 | 5THSFC/2022-23/R/21 | Refund of Excess Payment | 14,400 | Expenditures | ||||||||||
24/07/2022 | 5THSFC/2022-23/R/22 | Refund of Excess Payment | 26,542 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:05:28 AM. |