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.) |
01/05/2023 | 5THSFC/2023-24/R/1 | Refund of Excess Payment | 5,325 | 03/05/2023 | 5THSFC/2023-24/P/4 | Expenditures | 56,994 | |||||||
Refund of Excess Payment | 03/05/2023 | XVFC/2023-24/P/10 | Expenditures | 56,994 | ||||||||||
Refund of Excess Payment | 03/05/2023 | XVFC/2023-24/P/11 | Expenditures | 100,772 | ||||||||||
Refund of Excess Payment | 03/05/2023 | XVFC/2023-24/P/8 | Expenditures | 88,382 | ||||||||||
Refund of Excess Payment | 03/05/2023 | XVFC/2023-24/P/9 | Expenditures | 60,298 | ||||||||||
Refund of Excess Payment | 06/05/2023 | 5THSFC/2023-24/P/5 | Expenditures | 82,600 | ||||||||||
Refund of Excess Payment | 06/05/2023 | 5THSFC/2023-24/P/6 | Expenditures | 181,720 | ||||||||||
Refund of Excess Payment | 06/05/2023 | XVFC/2023-24/P/12 | Expenditures | 86,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:34:35 AM. |