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.) |
23/05/2022 | 5THSFC/2022-23/R/10 | Refund of Excess Payment | 15,290 | 13/05/2022 | XVFC/2022-23/P/3 | Expenditures | 6,000 | |||||||
23/05/2022 | 5THSFC/2022-23/R/11 | Refund of Excess Payment | 22,000 | 13/05/2022 | XVFC/2022-23/P/4 | Expenditures | 6,000 | |||||||
23/05/2022 | 5THSFC/2022-23/R/4 | Refund of Excess Payment | 15,290 | 19/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 30,900 | |||||||
23/05/2022 | 5THSFC/2022-23/R/5 | Refund of Excess Payment | 15,290 | 21/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 127,064 | |||||||
23/05/2022 | 5THSFC/2022-23/R/6 | Refund of Excess Payment | 3,200 | 22/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 73,960 | |||||||
23/05/2022 | 5THSFC/2022-23/R/7 | Refund of Excess Payment | 15,290 | 27/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 5,000 | |||||||
23/05/2022 | 5THSFC/2022-23/R/8 | Refund of Excess Payment | 3,200 | Expenditures | ||||||||||
23/05/2022 | 5THSFC/2022-23/R/9 | Refund of Excess Payment | 105,064 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:59:45 AM. |