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.) |
03/05/2022 | 5THSFC/2022-23/R/1 | Refund of Excess Payment | 108,187 | 02/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 34,440 | |||||||
Refund of Excess Payment | 02/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 34,039 | ||||||||||
Refund of Excess Payment | 02/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 222,760 | ||||||||||
Refund of Excess Payment | 02/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 37,224 | ||||||||||
Refund of Excess Payment | 03/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 108,187 | ||||||||||
Refund of Excess Payment | 06/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 26,490 | ||||||||||
Refund of Excess Payment | 06/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 6,096 | ||||||||||
Refund of Excess Payment | 06/05/2022 | XVFC/2022-23/P/3 | Expenditures | 82,694 | ||||||||||
Refund of Excess Payment | 10/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 75,264 | ||||||||||
Refund of Excess Payment | 10/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 364,194 | ||||||||||
Refund of Excess Payment | 10/05/2022 | XVFC/2022-23/P/4 | Expenditures | 29,523 | ||||||||||
Refund of Excess Payment | 10/05/2022 | XVFC/2022-23/P/5 | Expenditures | 219,207 | ||||||||||
Refund of Excess Payment | 10/05/2022 | XVFC/2022-23/P/6 | Expenditures | 547,876 | ||||||||||
Refund of Excess Payment | 21/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 4,176 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:38:51 PM. |