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.) |
09/01/2023 | 5THSFC/2022-23/R/6 | Refund of Excess Payment | 69,386 | 03/01/2023 | 5THSFC/2022-23/P/42 | Expenditures | 5,000 | |||||||
Refund of Excess Payment | 03/01/2023 | 5THSFC/2022-23/P/43 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 03/01/2023 | XVFC/2022-23/P/28 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 08/01/2023 | 5THSFC/2022-23/P/44 | Expenditures | 66,363 | ||||||||||
Refund of Excess Payment | 08/01/2023 | 5THSFC/2022-23/P/45 | Expenditures | 69,386 | ||||||||||
Refund of Excess Payment | 08/01/2023 | 5THSFC/2022-23/P/46 | Expenditures | 23,980 | ||||||||||
Refund of Excess Payment | 08/01/2023 | XVFC/2022-23/P/29 | Expenditures | 25,960 | ||||||||||
Refund of Excess Payment | 08/01/2023 | XVFC/2022-23/P/30 | Expenditures | 19,956 | ||||||||||
Refund of Excess Payment | 18/01/2023 | XVFC/2022-23/P/31 | Expenditures | 20,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:09:43 PM. |