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.) |
06/01/2023 | 5THSFC/2022-23/R/5 | Refund of Excess Payment | 5,538 | 05/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 26,400 | |||||||
Refund of Excess Payment | 05/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 33,228 | ||||||||||
Refund of Excess Payment | 05/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 8,370 | ||||||||||
Refund of Excess Payment | 05/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 128,390 | ||||||||||
Refund of Excess Payment | 05/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 32,756 | ||||||||||
Refund of Excess Payment | 05/01/2023 | XVFC/2022-23/P/10 | Expenditures | 3,092 | ||||||||||
Refund of Excess Payment | 05/01/2023 | XVFC/2022-23/P/11 | Expenditures | 6,500 | ||||||||||
Refund of Excess Payment | 05/01/2023 | XVFC/2022-23/P/3 | Expenditures | 43,755 | ||||||||||
Refund of Excess Payment | 05/01/2023 | XVFC/2022-23/P/4 | Expenditures | 43,470 | ||||||||||
Refund of Excess Payment | 05/01/2023 | XVFC/2022-23/P/5 | Expenditures | 109,534 | ||||||||||
Refund of Excess Payment | 05/01/2023 | XVFC/2022-23/P/6 | Expenditures | 40,985 | ||||||||||
Refund of Excess Payment | 05/01/2023 | XVFC/2022-23/P/7 | Expenditures | 68,169 | ||||||||||
Refund of Excess Payment | 05/01/2023 | XVFC/2022-23/P/8 | Expenditures | 9,680 | ||||||||||
Refund of Excess Payment | 05/01/2023 | XVFC/2022-23/P/9 | Expenditures | 20,874 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:57:23 AM. |