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.) |
24/06/2022 | 5THSFC/2022-23/R/77 | Refund of Excess Payment | 2,856 | 16/06/2022 | XVFC/2022-23/P/11 | Expenditures | 46,731 | |||||||
24/06/2022 | 5THSFC/2022-23/R/78 | Refund of Excess Payment | 2,856 | 16/06/2022 | XVFC/2022-23/P/12 | Expenditures | 84,881 | |||||||
24/06/2022 | 5THSFC/2022-23/R/79 | Refund of Excess Payment | 4,284 | 16/06/2022 | XVFC/2022-23/P/13 | Expenditures | 55,560 | |||||||
24/06/2022 | 5THSFC/2022-23/R/80 | Refund of Excess Payment | 1,428 | 23/06/2022 | 5THSFC/2022-23/P/30 | Expenditures | 23,256 | |||||||
24/06/2022 | 5THSFC/2022-23/R/81 | Refund of Excess Payment | 2,856 | 23/06/2022 | 5THSFC/2022-23/P/31 | Expenditures | 20,712 | |||||||
24/06/2022 | 5THSFC/2022-23/R/82 | Refund of Excess Payment | 3,876 | 23/06/2022 | 5THSFC/2022-23/P/32 | Expenditures | 35,208 | |||||||
24/06/2022 | 5THSFC/2022-23/R/83 | Refund of Excess Payment | 2,856 | 23/06/2022 | 5THSFC/2022-23/P/33 | Expenditures | 20,000 | |||||||
Refund of Excess Payment | 23/06/2022 | XVFC/2022-23/P/14 | Expenditures | 19,910 | ||||||||||
Refund of Excess Payment | 23/06/2022 | XVFC/2022-23/P/15 | Expenditures | 19,990 | ||||||||||
Refund of Excess Payment | 23/06/2022 | XVFC/2022-23/P/16 | Expenditures | 19,950 | ||||||||||
Refund of Excess Payment | 23/06/2022 | XVFC/2022-23/P/17 | Expenditures | 19,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:01:36 PM. |