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.) |
07/12/2022 | 5THSFC/2022-23/R/7 | Refund of Excess Payment | 66,556 | 06/12/2022 | 5THSFC/2022-23/P/36 | Expenditures | 296,352 | |||||||
Refund of Excess Payment | 06/12/2022 | 5THSFC/2022-23/P/37 | Expenditures | 66,556 | ||||||||||
Refund of Excess Payment | 06/12/2022 | 5THSFC/2022-23/P/38 | Expenditures | 9,798 | ||||||||||
Refund of Excess Payment | 06/12/2022 | 5THSFC/2022-23/P/39 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 06/12/2022 | 5THSFC/2022-23/P/40 | Expenditures | 6,355 | ||||||||||
Refund of Excess Payment | 06/12/2022 | 5THSFC/2022-23/P/41 | Expenditures | 73,503 | ||||||||||
Refund of Excess Payment | 06/12/2022 | XVFC/2022-23/P/10 | Expenditures | 11,715 | ||||||||||
Refund of Excess Payment | 06/12/2022 | XVFC/2022-23/P/11 | Expenditures | 7,600 | ||||||||||
Refund of Excess Payment | 06/12/2022 | XVFC/2022-23/P/12 | Expenditures | 7,248 | ||||||||||
Refund of Excess Payment | 06/12/2022 | XVFC/2022-23/P/13 | Expenditures | 19,200 | ||||||||||
Refund of Excess Payment | 06/12/2022 | XVFC/2022-23/P/14 | Expenditures | 21,513 | ||||||||||
Refund of Excess Payment | 06/12/2022 | XVFC/2022-23/P/15 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 06/12/2022 | XVFC/2022-23/P/6 | Expenditures | 73,085 | ||||||||||
Refund of Excess Payment | 06/12/2022 | XVFC/2022-23/P/7 | Expenditures | 184,678 | ||||||||||
Refund of Excess Payment | 06/12/2022 | XVFC/2022-23/P/8 | Expenditures | 19,200 | ||||||||||
Refund of Excess Payment | 06/12/2022 | XVFC/2022-23/P/9 | Expenditures | 84,138 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:07:38 PM. |