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.) |
05/02/2023 | 5THSFC/2022-23/R/10 | Refund of Excess Payment | 3,000 | 04/02/2023 | 5THSFC/2022-23/P/8 | Expenditures | 32,300 | |||||||
05/02/2023 | 5THSFC/2022-23/R/11 | Refund of Excess Payment | 3,000 | 04/02/2023 | XVFC/2022-23/P/11 | Expenditures | 32,300 | |||||||
05/02/2023 | 5THSFC/2022-23/R/12 | Refund of Excess Payment | 3,000 | 14/02/2023 | 5THSFC/2022-23/P/9 | Expenditures | 27,700 | |||||||
05/02/2023 | 5THSFC/2022-23/R/2 | Refund of Excess Payment | 3,000 | 17/02/2023 | 5THSFC/2022-23/P/10 | Expenditures | 51,332 | |||||||
05/02/2023 | 5THSFC/2022-23/R/3 | Refund of Excess Payment | 3,000 | 17/02/2023 | 5THSFC/2022-23/P/11 | Expenditures | 21,580 | |||||||
05/02/2023 | 5THSFC/2022-23/R/4 | Refund of Excess Payment | 3,000 | Expenditures | ||||||||||
05/02/2023 | 5THSFC/2022-23/R/5 | Refund of Excess Payment | 2,000 | Expenditures | ||||||||||
05/02/2023 | 5THSFC/2022-23/R/6 | Refund of Excess Payment | 3,000 | Expenditures | ||||||||||
05/02/2023 | 5THSFC/2022-23/R/7 | Refund of Excess Payment | 3,000 | Expenditures | ||||||||||
05/02/2023 | 5THSFC/2022-23/R/8 | Refund of Excess Payment | 3,300 | Expenditures | ||||||||||
05/02/2023 | 5THSFC/2022-23/R/9 | Refund of Excess Payment | 3,000 | Expenditures | ||||||||||
15/02/2023 | 5THSFC/2022-23/R/13 | Refund of Excess Payment | 27,700 | Expenditures | ||||||||||
18/02/2023 | 5THSFC/2022-23/R/14 | Refund of Excess Payment | 51,332 | Expenditures | ||||||||||
18/02/2023 | 5THSFC/2022-23/R/15 | Refund of Excess Payment | 21,580 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:09:58 PM. |