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.) |
07/05/2022 | 5THSFC/2022-23/R/1 | Refund of Excess Payment | 155,800 | 06/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 155,800 | |||||||
Refund of Excess Payment | 06/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 155,737 | ||||||||||
Refund of Excess Payment | 06/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 24,500 | ||||||||||
Refund of Excess Payment | 06/05/2022 | XVFC/2022-23/P/4 | Expenditures | 74,368 | ||||||||||
Refund of Excess Payment | 06/05/2022 | XVFC/2022-23/P/5 | Expenditures | 73,866 | ||||||||||
Refund of Excess Payment | 08/05/2022 | XVFC/2022-23/P/6 | Expenditures | 8,226 | ||||||||||
Refund of Excess Payment | 08/05/2022 | XVFC/2022-23/P/7 | Expenditures | 5,484 | ||||||||||
Refund of Excess Payment | 08/05/2022 | XVFC/2022-23/P/8 | Expenditures | 42,000 | ||||||||||
Refund of Excess Payment | 08/05/2022 | XVFC/2022-23/P/9 | Expenditures | 2,790 | ||||||||||
Refund of Excess Payment | 13/05/2022 | XVFC/2022-23/P/10 | Expenditures | 41,500 | ||||||||||
Refund of Excess Payment | 21/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:37:25 AM. |