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.) |
05/12/2022 | 5THSFC/2022-23/R/16 | Refund of Excess Payment | 6,000 | 04/12/2022 | 5THSFC/2022-23/P/39 | Expenditures | 6,000 | |||||||
Refund of Excess Payment | 04/12/2022 | 5THSFC/2022-23/P/40 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 04/12/2022 | 5THSFC/2022-23/P/41 | Expenditures | 19,188 | ||||||||||
Refund of Excess Payment | 04/12/2022 | 5THSFC/2022-23/P/42 | Expenditures | 14,524 | ||||||||||
Refund of Excess Payment | 14/12/2022 | XVFC/2022-23/P/23 | Expenditures | 56,032 | ||||||||||
Refund of Excess Payment | 14/12/2022 | XVFC/2022-23/P/24 | Expenditures | 56,228 | ||||||||||
Refund of Excess Payment | 14/12/2022 | XVFC/2022-23/P/25 | Expenditures | 56,228 | ||||||||||
Refund of Excess Payment | 14/12/2022 | XVFC/2022-23/P/26 | Expenditures | 56,154 | ||||||||||
Refund of Excess Payment | 14/12/2022 | XVFC/2022-23/P/27 | Expenditures | 56,154 | ||||||||||
Refund of Excess Payment | 14/12/2022 | XVFC/2022-23/P/28 | Expenditures | 56,056 | ||||||||||
Refund of Excess Payment | 14/12/2022 | XVFC/2022-23/P/29 | Expenditures | 56,056 | ||||||||||
Refund of Excess Payment | 14/12/2022 | XVFC/2022-23/P/30 | Expenditures | 56,032 | ||||||||||
Refund of Excess Payment | 14/12/2022 | XVFC/2022-23/P/31 | Expenditures | 56,154 | ||||||||||
Refund of Excess Payment | 14/12/2022 | XVFC/2022-23/P/32 | Expenditures | 56,154 | ||||||||||
Refund of Excess Payment | 14/12/2022 | XVFC/2022-23/P/33 | Expenditures | 56,032 | ||||||||||
Refund of Excess Payment | 14/12/2022 | XVFC/2022-23/P/34 | Expenditures | 56,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:01:45 AM. |