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.) |
21/07/2022 | 5THSFC/2022-23/R/2 | Refund of Excess Payment | 13,500 | 11/07/2022 | 4THSFC/2022-23/P/5 | Expenditures | 46,332 | |||||||
Refund of Excess Payment | 11/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 44,110 | ||||||||||
Refund of Excess Payment | 11/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 28,743 | ||||||||||
Refund of Excess Payment | 11/07/2022 | XVFC/2022-23/P/16 | Expenditures | 37,700 | ||||||||||
Refund of Excess Payment | 11/07/2022 | XVFC/2022-23/P/17 | Expenditures | 37,700 | ||||||||||
Refund of Excess Payment | 11/07/2022 | XVFC/2022-23/P/18 | Expenditures | 26,767 | ||||||||||
Refund of Excess Payment | 11/07/2022 | XVFC/2022-23/P/19 | Expenditures | 47,021 | ||||||||||
Refund of Excess Payment | 11/07/2022 | XVFC/2022-23/P/20 | Expenditures | 48,668 | ||||||||||
Refund of Excess Payment | 11/07/2022 | XVFC/2022-23/P/21 | Expenditures | 10,746 | ||||||||||
Refund of Excess Payment | 11/07/2022 | XVFC/2022-23/P/22 | Expenditures | 33,154 | ||||||||||
Refund of Excess Payment | 11/07/2022 | XVFC/2022-23/P/23 | Expenditures | 24,588 | ||||||||||
Refund of Excess Payment | 20/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 1,751 | ||||||||||
Refund of Excess Payment | 20/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 1,218 | ||||||||||
Refund of Excess Payment | 20/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 13,500 | ||||||||||
Refund of Excess Payment | 20/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 21,800 | ||||||||||
Refund of Excess Payment | 20/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 16,240 | ||||||||||
Refund of Excess Payment | 20/07/2022 | XVFC/2022-23/P/24 | Expenditures | 44,618 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:41:09 AM. |