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.) |
07/06/2022 | 5THSFC/2022-23/R/7 | Refund of Excess Payment | 109,082 | 06/06/2022 | 5THSFC/2022-23/P/20 | Expenditures | 267,012 | |||||||
Refund of Excess Payment | 06/06/2022 | 5THSFC/2022-23/P/21 | Expenditures | 109,082 | ||||||||||
Refund of Excess Payment | 06/06/2022 | 5THSFC/2022-23/P/22 | Expenditures | 108,380 | ||||||||||
Refund of Excess Payment | 06/06/2022 | XVFC/2022-23/P/18 | Expenditures | 52,842 | ||||||||||
Refund of Excess Payment | 06/06/2022 | XVFC/2022-23/P/19 | Expenditures | 178,554 | ||||||||||
Refund of Excess Payment | 06/06/2022 | XVFC/2022-23/P/20 | Expenditures | 82,489 | ||||||||||
Refund of Excess Payment | 06/06/2022 | XVFC/2022-23/P/21 | Expenditures | 43,909 | ||||||||||
Refund of Excess Payment | 12/06/2022 | 5THSFC/2022-23/P/23 | Expenditures | 109,082 | ||||||||||
Refund of Excess Payment | 12/06/2022 | XVFC/2022-23/P/22 | Expenditures | 127,697 | ||||||||||
Refund of Excess Payment | 12/06/2022 | XVFC/2022-23/P/23 | Expenditures | 185,552 | ||||||||||
Refund of Excess Payment | 14/06/2022 | 5THSFC/2022-23/P/25 | Expenditures | 11,328 | ||||||||||
Refund of Excess Payment | 14/06/2022 | FFC/2022-23/P/15 | Expenditures | 25,892 | ||||||||||
Refund of Excess Payment | 14/06/2022 | XVFC/2022-23/P/26 | Expenditures | 91,001 | ||||||||||
Refund of Excess Payment | 14/06/2022 | XVFC/2022-23/P/27 | Expenditures | 6,150 | ||||||||||
Refund of Excess Payment | 24/06/2022 | 5THSFC/2022-23/P/26 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 24/06/2022 | XVFC/2022-23/P/28 | Expenditures | 27,000 | ||||||||||
Refund of Excess Payment | 28/06/2022 | XVFC/2022-23/P/29 | Expenditures | 8,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:25:05 PM. |