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.) |
10/12/2022 | 5THSFC/2022-23/R/4 | Refund of Excess Payment | 5,280 | 09/12/2022 | 5THSFC/2022-23/P/42 | Expenditures | 6,000 | |||||||
Refund of Excess Payment | 09/12/2022 | 5THSFC/2022-23/P/43 | Expenditures | 18,920 | ||||||||||
Refund of Excess Payment | 09/12/2022 | 5THSFC/2022-23/P/44 | Expenditures | 5,400 | ||||||||||
Refund of Excess Payment | 09/12/2022 | 5THSFC/2022-23/P/45 | Expenditures | 2,640 | ||||||||||
Refund of Excess Payment | 09/12/2022 | 5THSFC/2022-23/P/46 | Expenditures | 5,280 | ||||||||||
Refund of Excess Payment | 09/12/2022 | 5THSFC/2022-23/P/47 | Expenditures | 19,800 | ||||||||||
Refund of Excess Payment | 09/12/2022 | 5THSFC/2022-23/P/48 | Expenditures | 6,900 | ||||||||||
Refund of Excess Payment | 09/12/2022 | 5THSFC/2022-23/P/49 | Expenditures | 7,040 | ||||||||||
Refund of Excess Payment | 09/12/2022 | 5THSFC/2022-23/P/50 | Expenditures | 1,800 | ||||||||||
Refund of Excess Payment | 09/12/2022 | 5THSFC/2022-23/P/51 | Expenditures | 2,400 | ||||||||||
Refund of Excess Payment | 09/12/2022 | 5THSFC/2022-23/P/52 | Expenditures | 14,520 | ||||||||||
Refund of Excess Payment | 09/12/2022 | 5THSFC/2022-23/P/53 | Expenditures | 18,920 | ||||||||||
Refund of Excess Payment | 09/12/2022 | 5THSFC/2022-23/P/54 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:50:49 AM. |