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.) |
01/05/2022 | 5THSFC/2022-23/R/10 | Refund of Excess Payment | 4,047 | 02/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 99,180 | |||||||
01/05/2022 | 5THSFC/2022-23/R/11 | Refund of Excess Payment | 7,200 | 02/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 205,624 | |||||||
01/05/2022 | 5THSFC/2022-23/R/12 | Refund of Excess Payment | 4,047 | 09/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 42,729 | |||||||
01/05/2022 | 5THSFC/2022-23/R/13 | Refund of Excess Payment | 4,047 | 09/05/2022 | XVFC/2022-23/P/1 | Expenditures | 48,500 | |||||||
01/05/2022 | 5THSFC/2022-23/R/14 | Refund of Excess Payment | 4,047 | 18/05/2022 | XVFC/2022-23/P/2 | Expenditures | 99,180 | |||||||
01/05/2022 | 5THSFC/2022-23/R/15 | Refund of Excess Payment | 4,047 | 22/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 18,000 | |||||||
01/05/2022 | 5THSFC/2022-23/R/16 | Refund of Excess Payment | 4,047 | Expenditures | ||||||||||
01/05/2022 | 5THSFC/2022-23/R/17 | Refund of Excess Payment | 61,592 | Expenditures | ||||||||||
01/05/2022 | 5THSFC/2022-23/R/18 | Refund of Excess Payment | 50,232 | Expenditures | ||||||||||
01/05/2022 | 5THSFC/2022-23/R/19 | Refund of Excess Payment | 7,200 | Expenditures | ||||||||||
01/05/2022 | 5THSFC/2022-23/R/6 | Refund of Excess Payment | 4,047 | Expenditures | ||||||||||
01/05/2022 | 5THSFC/2022-23/R/7 | Refund of Excess Payment | 99,180 | Expenditures | ||||||||||
01/05/2022 | 5THSFC/2022-23/R/8 | Refund of Excess Payment | 78,300 | Expenditures | ||||||||||
01/05/2022 | 5THSFC/2022-23/R/9 | Refund of Excess Payment | 15,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:34:34 AM. |