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.) |
07/06/2022 | 5THSFC/2022-23/R/1 | Refund of Excess Payment | 27,543 | 05/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 12,000 | |||||||
Refund of Excess Payment | 05/06/2022 | XVFC/2022-23/P/1 | Expenditures | 38,882 | ||||||||||
Refund of Excess Payment | 05/06/2022 | XVFC/2022-23/P/2 | Expenditures | 38,467 | ||||||||||
Refund of Excess Payment | 06/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 27,543 | ||||||||||
Refund of Excess Payment | 06/06/2022 | XVFC/2022-23/P/3 | Expenditures | 14,762 | ||||||||||
Refund of Excess Payment | 06/06/2022 | XVFC/2022-23/P/4 | Expenditures | 5,440 | ||||||||||
Refund of Excess Payment | 20/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 25,531 | ||||||||||
Refund of Excess Payment | 20/06/2022 | XVFC/2022-23/P/5 | Expenditures | 39,574 | ||||||||||
Refund of Excess Payment | 20/06/2022 | XVFC/2022-23/P/6 | Expenditures | 14,709 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:38:54 PM. |