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.) |
11/11/2022 | 5THSFC/2022-23/R/28 | Refund of Excess Payment | 13,695 | 04/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 68,083 | |||||||
11/11/2022 | 5THSFC/2022-23/R/29 | Refund of Excess Payment | 7,029 | 04/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 117,899 | |||||||
11/11/2022 | 5THSFC/2022-23/R/30 | Refund of Excess Payment | 7,029 | 04/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 27,390 | |||||||
11/11/2022 | 5THSFC/2022-23/R/31 | Refund of Excess Payment | 7,029 | 04/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 54,741 | |||||||
11/11/2022 | 5THSFC/2022-23/R/32 | Refund of Excess Payment | 7,029 | 12/11/2022 | 5THSFC/2022-23/P/30 | Expenditures | 68,083 | |||||||
11/11/2022 | 5THSFC/2022-23/R/33 | Refund of Excess Payment | 7,029 | 12/11/2022 | 5THSFC/2022-23/P/31 | Expenditures | 117,899 | |||||||
11/11/2022 | 5THSFC/2022-23/R/34 | Refund of Excess Payment | 68,083 | 12/11/2022 | 5THSFC/2022-23/P/32 | Expenditures | 27,390 | |||||||
11/11/2022 | 5THSFC/2022-23/R/35 | Refund of Excess Payment | 13,695 | 12/11/2022 | 5THSFC/2022-23/P/33 | Expenditures | 54,741 | |||||||
11/11/2022 | 5THSFC/2022-23/R/36 | Refund of Excess Payment | 117,899 | 12/11/2022 | XVFC/2022-23/P/11 | Expenditures | 64,000 | |||||||
11/11/2022 | 5THSFC/2022-23/R/37 | Refund of Excess Payment | 7,029 | 12/11/2022 | XVFC/2022-23/P/12 | Expenditures | 12,000 | |||||||
11/11/2022 | 5THSFC/2022-23/R/38 | Refund of Excess Payment | 7,029 | Expenditures | ||||||||||
12/11/2022 | 5THSFC/2022-23/R/39 | Refund of Excess Payment | 5,538 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:08:35 PM. |