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.) |
11/11/2022 | 5THSFC/2022-23/R/6 | Refund of Excess Payment | 5,000 | 02/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 6,000 | |||||||
Refund of Excess Payment | 09/11/2022 | XVFC/2022-23/P/25 | Expenditures | 61,211 | ||||||||||
Refund of Excess Payment | 09/11/2022 | XVFC/2022-23/P/26 | Expenditures | 28,255 | ||||||||||
Refund of Excess Payment | 09/11/2022 | XVFC/2022-23/P/27 | Expenditures | 38,346 | ||||||||||
Refund of Excess Payment | 09/11/2022 | XVFC/2022-23/P/28 | Expenditures | 78,588 | ||||||||||
Refund of Excess Payment | 09/11/2022 | XVFC/2022-23/P/29 | Expenditures | 6,873 | ||||||||||
Refund of Excess Payment | 09/11/2022 | XVFC/2022-23/P/30 | Expenditures | 19,600 | ||||||||||
Refund of Excess Payment | 10/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 10/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 10/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 23/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:52:50 AM. |