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.) |
24/11/2022 | 5THSFC/2022-23/R/10 | Refund of Excess Payment | 1,278 | 23/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 18,840 | |||||||
24/11/2022 | 5THSFC/2022-23/R/11 | Refund of Excess Payment | 1,278 | 23/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 133,104 | |||||||
24/11/2022 | 5THSFC/2022-23/R/12 | Refund of Excess Payment | 1,491 | 23/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 30,855 | |||||||
24/11/2022 | 5THSFC/2022-23/R/13 | Refund of Excess Payment | 1,491 | 23/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 16,520 | |||||||
24/11/2022 | 5THSFC/2022-23/R/14 | Refund of Excess Payment | 1,491 | 23/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 11,377 | |||||||
24/11/2022 | 5THSFC/2022-23/R/15 | Refund of Excess Payment | 1,491 | 23/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 8,520 | |||||||
24/11/2022 | 5THSFC/2022-23/R/16 | Refund of Excess Payment | 2,556 | 23/11/2022 | XVFC/2022-23/P/13 | Expenditures | 54,275 | |||||||
24/11/2022 | 5THSFC/2022-23/R/17 | Refund of Excess Payment | 2,982 | 24/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 11,377 | |||||||
24/11/2022 | 5THSFC/2022-23/R/18 | Refund of Excess Payment | 2,800 | 24/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 8,520 | |||||||
24/11/2022 | 5THSFC/2022-23/R/19 | Refund of Excess Payment | 2,400 | 24/11/2022 | XVFC/2022-23/P/14 | Expenditures | 193,550 | |||||||
24/11/2022 | 5THSFC/2022-23/R/9 | Refund of Excess Payment | 639 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:37:05 PM. |