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 | 2,905 | 09/05/2022 | 5THSFC/2022-23/P/15 | Expenditures | 17,617 | |||||||
01/05/2022 | 5THSFC/2022-23/R/11 | Refund of Excess Payment | 37,450 | 09/05/2022 | 5THSFC/2022-23/P/16 | Expenditures | 17,617 | |||||||
01/05/2022 | 5THSFC/2022-23/R/12 | Refund of Excess Payment | 1,491 | 09/05/2022 | 5THSFC/2022-23/P/17 | Expenditures | 37,450 | |||||||
01/05/2022 | 5THSFC/2022-23/R/13 | Refund of Excess Payment | 1,660 | 14/05/2022 | 5THSFC/2022-23/P/18 | Expenditures | 21,830 | |||||||
01/05/2022 | 5THSFC/2022-23/R/14 | Refund of Excess Payment | 1,491 | 15/05/2022 | 5THSFC/2022-23/P/19 | Expenditures | 1,000 | |||||||
01/05/2022 | 5THSFC/2022-23/R/15 | Refund of Excess Payment | 2,905 | Expenditures | ||||||||||
01/05/2022 | 5THSFC/2022-23/R/16 | Refund of Excess Payment | 2,905 | Expenditures | ||||||||||
01/05/2022 | 5THSFC/2022-23/R/17 | Refund of Excess Payment | 1,278 | Expenditures | ||||||||||
01/05/2022 | 5THSFC/2022-23/R/18 | Refund of Excess Payment | 1,491 | Expenditures | ||||||||||
01/05/2022 | 5THSFC/2022-23/R/19 | Refund of Excess Payment | 2,905 | Expenditures | ||||||||||
01/05/2022 | 5THSFC/2022-23/R/20 | Refund of Excess Payment | 1,491 | Expenditures | ||||||||||
01/05/2022 | 5THSFC/2022-23/R/3 | Refund of Excess Payment | 1,491 | Expenditures | ||||||||||
01/05/2022 | 5THSFC/2022-23/R/4 | Refund of Excess Payment | 2,905 | Expenditures | ||||||||||
01/05/2022 | 5THSFC/2022-23/R/5 | Refund of Excess Payment | 2,905 | Expenditures | ||||||||||
01/05/2022 | 5THSFC/2022-23/R/6 | Refund of Excess Payment | 1,278 | Expenditures | ||||||||||
01/05/2022 | 5THSFC/2022-23/R/7 | Refund of Excess Payment | 1,491 | Expenditures | ||||||||||
01/05/2022 | 5THSFC/2022-23/R/8 | Refund of Excess Payment | 1,660 | Expenditures | ||||||||||
01/05/2022 | 5THSFC/2022-23/R/9 | Refund of Excess Payment | 1,491 | Expenditures | ||||||||||
10/05/2022 | 5THSFC/2022-23/R/21 | Refund of Excess Payment | 1,491 | Expenditures | ||||||||||
10/05/2022 | 5THSFC/2022-23/R/22 | Refund of Excess Payment | 21,830 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:08:36 PM. |