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.) |
04/05/2022 | 5THSFC/2022-23/R/1 | Refund of Excess Payment | 193,819 | 01/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 26,571 | |||||||
Refund of Excess Payment | 01/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 81,600 | ||||||||||
Refund of Excess Payment | 01/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 6,273 | ||||||||||
Refund of Excess Payment | 02/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 17,486 | ||||||||||
Refund of Excess Payment | 02/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 1,309 | ||||||||||
Refund of Excess Payment | 02/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 193,819 | ||||||||||
Refund of Excess Payment | 02/05/2022 | 5THSFC/2022-23/P/13 | Expenditures | 17,183 | ||||||||||
Refund of Excess Payment | 02/05/2022 | 5THSFC/2022-23/P/14 | Expenditures | 130,315 | ||||||||||
Refund of Excess Payment | 02/05/2022 | 5THSFC/2022-23/P/15 | Expenditures | 11,728 | ||||||||||
Refund of Excess Payment | 02/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 27,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:11:29 PM. |