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.) |
24/12/2022 | 5THSFC/2022-23/R/2 | Refund of Excess Payment | 47,580 | 07/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 181,627 | |||||||
Refund of Excess Payment | 07/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 07/12/2022 | XVFC/2022-23/P/19 | Expenditures | 33,673 | ||||||||||
Refund of Excess Payment | 23/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 47,580 | ||||||||||
Refund of Excess Payment | 23/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 24,747 | ||||||||||
Refund of Excess Payment | 23/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 23/12/2022 | XVFC/2022-23/P/21 | Expenditures | 196,997 | ||||||||||
Refund of Excess Payment | 23/12/2022 | XVFC/2022-23/P/22 | Expenditures | 1,990 | ||||||||||
Refund of Excess Payment | 28/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 40,843 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:24:39 PM. |