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.) |
09/11/2022 | 5THSFC/2022-23/R/1 | Refund of Excess Payment | 804 | 08/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 36,161 | |||||||
09/11/2022 | 5THSFC/2022-23/R/2 | Refund of Excess Payment | 8,332 | 08/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 62,847 | |||||||
09/11/2022 | 5THSFC/2022-23/R/3 | Refund of Excess Payment | 226 | 08/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 14,284 | |||||||
09/11/2022 | 5THSFC/2022-23/R/4 | Refund of Excess Payment | 17,315 | 08/11/2022 | XVFC/2022-23/P/25 | Expenditures | 10,500 | |||||||
09/11/2022 | 5THSFC/2022-23/R/5 | Refund of Excess Payment | 1,809 | 24/11/2022 | XVFC/2022-23/P/26 | Expenditures | 21,269 | |||||||
09/11/2022 | 5THSFC/2022-23/R/6 | Refund of Excess Payment | 1,115 | 24/11/2022 | XVFC/2022-23/P/27 | Expenditures | 8,332 | |||||||
25/11/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 1,809 | Expenditures | ||||||||||
25/11/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 226 | Expenditures | ||||||||||
25/11/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 17,315 | Expenditures | ||||||||||
25/11/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 804 | Expenditures | ||||||||||
25/11/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 1,115 | Expenditures | ||||||||||
25/11/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 8,332 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:58:51 PM. |