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.) |
12/11/2022 | 5THSFC/2022-23/R/36 | Refund of Excess Payment | 60,320 | 11/11/2022 | 5THSFC/2022-23/P/30 | Expenditures | 53,150 | |||||||
Refund of Excess Payment | 11/11/2022 | 5THSFC/2022-23/P/31 | Expenditures | 60,320 | ||||||||||
Refund of Excess Payment | 11/11/2022 | 5THSFC/2022-23/P/32 | Expenditures | 21,087 | ||||||||||
Refund of Excess Payment | 11/11/2022 | 5THSFC/2022-23/P/33 | Expenditures | 11,445 | ||||||||||
Refund of Excess Payment | 11/11/2022 | 5THSFC/2022-23/P/34 | Expenditures | 6,870 | ||||||||||
Refund of Excess Payment | 11/11/2022 | XVFC/2022-23/P/30 | Expenditures | 21,205 | ||||||||||
Refund of Excess Payment | 11/11/2022 | XVFC/2022-23/P/31 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 11/11/2022 | XVFC/2022-23/P/32 | Expenditures | 25,658 | ||||||||||
Refund of Excess Payment | 11/11/2022 | XVFC/2022-23/P/33 | Expenditures | 6,840 | ||||||||||
Refund of Excess Payment | 11/11/2022 | XVFC/2022-23/P/34 | Expenditures | 15,830 | ||||||||||
Refund of Excess Payment | 11/11/2022 | XVFC/2022-23/P/35 | Expenditures | 4,234 | ||||||||||
Refund of Excess Payment | 11/11/2022 | XVFC/2022-23/P/36 | Expenditures | 8,550 | ||||||||||
Refund of Excess Payment | 11/11/2022 | XVFC/2022-23/P/37 | Expenditures | 6,750 | ||||||||||
Refund of Excess Payment | 11/11/2022 | XVFC/2022-23/P/38 | Expenditures | 9,265 | ||||||||||
Refund of Excess Payment | 11/11/2022 | XVFC/2022-23/P/39 | Expenditures | 50,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:25:50 AM. |