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.) |
10/01/2023 | 5THSFC/2022-23/R/10 | Refund of Excess Payment | 4,610 | 09/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 58,945 | |||||||
Refund of Excess Payment | 09/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 6,660 | ||||||||||
Refund of Excess Payment | 09/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 24,921 | ||||||||||
Refund of Excess Payment | 09/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 24,921 | ||||||||||
Refund of Excess Payment | 09/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 6,390 | ||||||||||
Refund of Excess Payment | 09/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 4,610 | ||||||||||
Refund of Excess Payment | 09/01/2023 | XVFC/2022-23/P/40 | Expenditures | 52,500 | ||||||||||
Refund of Excess Payment | 09/01/2023 | XVFC/2022-23/P/41 | Expenditures | 14,759 | ||||||||||
Refund of Excess Payment | 09/01/2023 | XVFC/2022-23/P/42 | Expenditures | 57,536 | ||||||||||
Refund of Excess Payment | 09/01/2023 | XVFC/2022-23/P/43 | Expenditures | 24,921 | ||||||||||
Refund of Excess Payment | 09/01/2023 | XVFC/2022-23/P/44 | Expenditures | 5,751 | ||||||||||
Refund of Excess Payment | 09/01/2023 | XVFC/2022-23/P/45 | Expenditures | 8,520 | ||||||||||
Refund of Excess Payment | 09/01/2023 | XVFC/2022-23/P/46 | Expenditures | 11,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:42:49 AM. |