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.) |
25/05/2022 | 5THSFC/2022-23/R/1 | Refund of Excess Payment | 2,800 | 07/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 27,000 | |||||||
Refund of Excess Payment | 07/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 07/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 8,200 | ||||||||||
Refund of Excess Payment | 07/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 8,800 | ||||||||||
Refund of Excess Payment | 07/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 6,200 | ||||||||||
Refund of Excess Payment | 07/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 6,120 | ||||||||||
Refund of Excess Payment | 10/05/2022 | XVFC/2022-23/P/1 | Expenditures | 94,967 | ||||||||||
Refund of Excess Payment | 24/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 44,800 | ||||||||||
Refund of Excess Payment | 24/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 2,800 | ||||||||||
Refund of Excess Payment | 24/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 24/05/2022 | XVFC/2022-23/P/2 | Expenditures | 8,200 | ||||||||||
Refund of Excess Payment | 24/05/2022 | XVFC/2022-23/P/3 | Expenditures | 96,074 | ||||||||||
Refund of Excess Payment | 24/05/2022 | XVFC/2022-23/P/4 | Expenditures | 2,734 | ||||||||||
Refund of Excess Payment | 25/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 12,240 | ||||||||||
Refund of Excess Payment | 25/05/2022 | XVFC/2022-23/P/5 | Expenditures | 19,300 | ||||||||||
Refund of Excess Payment | 25/05/2022 | XVFC/2022-23/P/6 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:23:18 AM. |