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.) |
21/10/2022 | 5THSFC/2022-23/R/10 | Refund of Excess Payment | 86,428 | 20/10/2022 | 5THSFC/2022-23/P/38 | Expenditures | 31,500 | |||||||
21/10/2022 | 5THSFC/2022-23/R/11 | Refund of Excess Payment | 10,500 | 20/10/2022 | 5THSFC/2022-23/P/39 | Expenditures | 484,338 | |||||||
21/10/2022 | 5THSFC/2022-23/R/12 | Refund of Excess Payment | 16,000 | 22/10/2022 | 5THSFC/2022-23/P/43 | Expenditures | 251,548 | |||||||
21/10/2022 | 5THSFC/2022-23/R/13 | Refund of Excess Payment | 10,500 | 22/10/2022 | 5THSFC/2022-23/P/44 | Expenditures | 31,500 | |||||||
21/10/2022 | 5THSFC/2022-23/R/14 | Refund of Excess Payment | 12,000 | 29/10/2022 | XVFC/2022-23/P/22 | Expenditures | 13,085 | |||||||
21/10/2022 | 5THSFC/2022-23/R/2 | Refund of Excess Payment | 56,520 | Expenditures | ||||||||||
21/10/2022 | 5THSFC/2022-23/R/3 | Refund of Excess Payment | 16,000 | Expenditures | ||||||||||
21/10/2022 | 5THSFC/2022-23/R/4 | Refund of Excess Payment | 12,300 | Expenditures | ||||||||||
21/10/2022 | 5THSFC/2022-23/R/5 | Refund of Excess Payment | 12,000 | Expenditures | ||||||||||
21/10/2022 | 5THSFC/2022-23/R/6 | Refund of Excess Payment | 10,500 | Expenditures | ||||||||||
21/10/2022 | 5THSFC/2022-23/R/7 | Refund of Excess Payment | 16,000 | Expenditures | ||||||||||
21/10/2022 | 5THSFC/2022-23/R/8 | Refund of Excess Payment | 12,000 | Expenditures | ||||||||||
21/10/2022 | 5THSFC/2022-23/R/9 | Refund of Excess Payment | 12,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:09:23 AM. |