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.) |
06/11/2022 | 5THSFC/2022-23/R/21 | Refund of Excess Payment | 9,960 | 02/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 288,392 | |||||||
Refund of Excess Payment | 04/11/2022 | XVFC/2022-23/P/1 | Expenditures | 997,584 | ||||||||||
Refund of Excess Payment | 04/11/2022 | XVFC/2022-23/P/2 | Expenditures | 458,053 | ||||||||||
Refund of Excess Payment | 04/11/2022 | XVFC/2022-23/P/3 | Expenditures | 610,530 | ||||||||||
Refund of Excess Payment | 04/11/2022 | XVFC/2022-23/P/4 | Expenditures | 976,539 | ||||||||||
Refund of Excess Payment | 05/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 727,457 | ||||||||||
Refund of Excess Payment | 05/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 109,560 | ||||||||||
Refund of Excess Payment | 05/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 35,000 | ||||||||||
Refund of Excess Payment | 05/11/2022 | XVFC/2022-23/P/5 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:11:13 PM. |