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.) |
03/11/2022 | 5THSFC/2022-23/R/15 | Refund of Excess Payment | 2,560 | 02/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 2,560 | |||||||
Refund of Excess Payment | 02/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 2,560 | ||||||||||
Refund of Excess Payment | 02/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 2,560 | ||||||||||
Refund of Excess Payment | 02/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 2,250 | ||||||||||
Refund of Excess Payment | 02/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 3,600 | ||||||||||
Refund of Excess Payment | 02/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 02/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 13,000 | ||||||||||
Refund of Excess Payment | 02/11/2022 | XVFC/2022-23/P/16 | Expenditures | 8,100 | ||||||||||
Refund of Excess Payment | 11/11/2022 | XVFC/2022-23/P/17 | Expenditures | 18,500 | ||||||||||
Refund of Excess Payment | 11/11/2022 | XVFC/2022-23/P/18 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:26:49 AM. |