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.) |
01/11/2022 | 5THSFC/2022-23/R/4 | Refund of Excess Payment | 2,240 | 10/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 5,633 | |||||||
Refund of Excess Payment | 10/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 900 | ||||||||||
Refund of Excess Payment | 10/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 640 | ||||||||||
Refund of Excess Payment | 10/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 640 | ||||||||||
Refund of Excess Payment | 10/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 10/11/2022 | XVFC/2022-23/P/19 | Expenditures | 3,776 | ||||||||||
Refund of Excess Payment | 10/11/2022 | XVFC/2022-23/P/20 | Expenditures | 7,080 | ||||||||||
Refund of Excess Payment | 10/11/2022 | XVFC/2022-23/P/21 | Expenditures | 13,473 | ||||||||||
Refund of Excess Payment | 10/11/2022 | XVFC/2022-23/P/22 | Expenditures | 849 | ||||||||||
Refund of Excess Payment | 10/11/2022 | XVFC/2022-23/P/23 | Expenditures | 900 | ||||||||||
Refund of Excess Payment | 10/11/2022 | XVFC/2022-23/P/24 | Expenditures | 640 | ||||||||||
Refund of Excess Payment | 10/11/2022 | XVFC/2022-23/P/25 | Expenditures | 640 | ||||||||||
Refund of Excess Payment | 10/11/2022 | XVFC/2022-23/P/26 | Expenditures | 320 | ||||||||||
Refund of Excess Payment | 16/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:17:03 AM. |