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.) |
01/07/2022 | 5THSFC/2022-23/R/3 | Refund of Excess Payment | 26,460 | 01/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 26,460 | |||||||
01/07/2022 | 5THSFC/2022-23/R/4 | Refund of Excess Payment | 3,408 | 01/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 6,816 | |||||||
01/07/2022 | 5THSFC/2022-23/R/5 | Refund of Excess Payment | 18,130 | 01/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 1,545 | |||||||
01/07/2022 | 5THSFC/2022-23/R/6 | Refund of Excess Payment | 2,343 | 01/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 18,130 | |||||||
01/07/2022 | 5THSFC/2022-23/R/7 | Refund of Excess Payment | 3,408 | 01/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 4,686 | |||||||
01/07/2022 | 5THSFC/2022-23/R/8 | Refund of Excess Payment | 2,343 | 01/07/2022 | XVFC/2022-23/P/15 | Expenditures | 1,917 | |||||||
01/07/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 2,343 | 01/07/2022 | XVFC/2022-23/P/16 | Expenditures | 2,343 | |||||||
01/07/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 1,917 | 01/07/2022 | XVFC/2022-23/P/17 | Expenditures | 38,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:14:06 AM. |