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.) |
28/12/2022 | 5THSFC/2022-23/R/10 | Refund of Excess Payment | 4,686 | 28/12/2022 | XVFC/2022-23/P/12 | Expenditures | 438,427 | |||||||
28/12/2022 | 5THSFC/2022-23/R/11 | Refund of Excess Payment | 4,686 | 28/12/2022 | XVFC/2022-23/P/13 | Expenditures | 12,000 | |||||||
28/12/2022 | 5THSFC/2022-23/R/12 | Refund of Excess Payment | 4,899 | Expenditures | ||||||||||
28/12/2022 | 5THSFC/2022-23/R/13 | Refund of Excess Payment | 4,686 | Expenditures | ||||||||||
28/12/2022 | 5THSFC/2022-23/R/14 | Refund of Excess Payment | 4,686 | Expenditures | ||||||||||
28/12/2022 | 5THSFC/2022-23/R/15 | Refund of Excess Payment | 4,686 | Expenditures | ||||||||||
28/12/2022 | 5THSFC/2022-23/R/16 | Refund of Excess Payment | 4,686 | Expenditures | ||||||||||
28/12/2022 | 5THSFC/2022-23/R/17 | Refund of Excess Payment | 4,686 | Expenditures | ||||||||||
28/12/2022 | 5THSFC/2022-23/R/18 | Refund of Excess Payment | 4,686 | Expenditures | ||||||||||
28/12/2022 | 5THSFC/2022-23/R/9 | Refund of Excess Payment | 4,686 | Expenditures | ||||||||||
29/12/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 14,000 | Expenditures | ||||||||||
29/12/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 10,800 | Expenditures | ||||||||||
29/12/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 7,242 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:44:11 PM. |