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.) |
24/11/2022 | 5THSFC/2022-23/R/2 | Refund of Excess Payment | 47,901 | 13/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 10,080 | |||||||
24/11/2022 | 5THSFC/2022-23/R/3 | Refund of Excess Payment | 6,982 | 13/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 5,760 | |||||||
24/11/2022 | 5THSFC/2022-23/R/4 | Refund of Excess Payment | 45,409 | 13/11/2022 | XVFC/2022-23/P/22 | Expenditures | 14,250 | |||||||
24/11/2022 | 5THSFC/2022-23/R/5 | Refund of Excess Payment | 7,283 | 13/11/2022 | XVFC/2022-23/P/23 | Expenditures | 31,280 | |||||||
Refund of Excess Payment | 23/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 47,901 | ||||||||||
Refund of Excess Payment | 23/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 7,283 | ||||||||||
Refund of Excess Payment | 23/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 45,409 | ||||||||||
Refund of Excess Payment | 23/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 6,982 | ||||||||||
Refund of Excess Payment | 23/11/2022 | XVFC/2022-23/P/24 | Expenditures | 730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:20:18 PM. |