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.) |
04/11/2022 | 5THSFC/2022-23/R/10 | Refund of Excess Payment | 2,982 | 04/11/2022 | XVFC/2022-23/P/35 | Expenditures | 521,528 | |||||||
04/11/2022 | 5THSFC/2022-23/R/11 | Refund of Excess Payment | 2,982 | 04/11/2022 | XVFC/2022-23/P/36 | Expenditures | 523,296 | |||||||
04/11/2022 | 5THSFC/2022-23/R/12 | Refund of Excess Payment | 5,600 | 19/11/2022 | 5THSFC/2022-23/P/109 | Expenditures | 39,831 | |||||||
04/11/2022 | 5THSFC/2022-23/R/13 | Refund of Excess Payment | 2,982 | 19/11/2022 | 5THSFC/2022-23/P/110 | Expenditures | 40,000 | |||||||
04/11/2022 | 5THSFC/2022-23/R/14 | Refund of Excess Payment | 5,600 | 19/11/2022 | XVFC/2022-23/P/37 | Expenditures | 523,008 | |||||||
04/11/2022 | 5THSFC/2022-23/R/15 | Refund of Excess Payment | 2,982 | 22/11/2022 | 5THSFC/2022-23/P/111 | Expenditures | 132,604 | |||||||
04/11/2022 | 5THSFC/2022-23/R/16 | Refund of Excess Payment | 2,982 | 25/11/2022 | XVFC/2022-23/P/38 | Expenditures | 522,528 | |||||||
04/11/2022 | 5THSFC/2022-23/R/17 | Refund of Excess Payment | 5,600 | Expenditures | ||||||||||
04/11/2022 | 5THSFC/2022-23/R/18 | Refund of Excess Payment | 2,982 | Expenditures | ||||||||||
04/11/2022 | 5THSFC/2022-23/R/19 | Refund of Excess Payment | 2,982 | Expenditures | ||||||||||
04/11/2022 | 5THSFC/2022-23/R/20 | Refund of Excess Payment | 5,600 | Expenditures | ||||||||||
04/11/2022 | 5THSFC/2022-23/R/21 | Refund of Excess Payment | 400 | Expenditures | ||||||||||
04/11/2022 | 5THSFC/2022-23/R/22 | Refund of Excess Payment | 5,600 | Expenditures | ||||||||||
04/11/2022 | 5THSFC/2022-23/R/23 | Refund of Excess Payment | 2,982 | Expenditures | ||||||||||
04/11/2022 | 5THSFC/2022-23/R/24 | Refund of Excess Payment | 2,982 | Expenditures | ||||||||||
04/11/2022 | 5THSFC/2022-23/R/25 | Refund of Excess Payment | 5,600 | Expenditures | ||||||||||
04/11/2022 | 5THSFC/2022-23/R/26 | Refund of Excess Payment | 2,982 | Expenditures | ||||||||||
04/11/2022 | 5THSFC/2022-23/R/27 | Refund of Excess Payment | 852 | Expenditures | ||||||||||
04/11/2022 | 5THSFC/2022-23/R/28 | Refund of Excess Payment | 5,600 | Expenditures | ||||||||||
04/11/2022 | 5THSFC/2022-23/R/8 | Refund of Excess Payment | 2,982 | Expenditures | ||||||||||
04/11/2022 | 5THSFC/2022-23/R/9 | Refund of Excess Payment | 2,982 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:35:33 AM. |