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.) |
08/06/2022 | 5THSFC/2022-23/R/3 | Refund of Excess Payment | 5,255 | 07/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 5,255 | |||||||
Refund of Excess Payment | 07/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 148,335 | ||||||||||
Refund of Excess Payment | 07/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 58,395 | ||||||||||
Refund of Excess Payment | 07/06/2022 | XVFC/2022-23/P/6 | Expenditures | 85,529 | ||||||||||
Refund of Excess Payment | 07/06/2022 | XVFC/2022-23/P/7 | Expenditures | 127,747 | ||||||||||
Refund of Excess Payment | 07/06/2022 | XVFC/2022-23/P/8 | Expenditures | 25,190 | ||||||||||
Refund of Excess Payment | 07/06/2022 | XVFC/2022-23/P/9 | Expenditures | 27,480 | ||||||||||
Refund of Excess Payment | 08/06/2022 | XVFC/2022-23/P/10 | Expenditures | 27,900 | ||||||||||
Refund of Excess Payment | 28/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 229,254 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:04:58 PM. |