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.) |
18/06/2022 | 5THSFC/2022-23/R/2 | Refund of Excess Payment | 32,588 | 10/06/2022 | XVFC/2022-23/P/2 | Expenditures | 5,156 | |||||||
18/06/2022 | 5THSFC/2022-23/R/3 | Refund of Excess Payment | 13,254 | 17/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 5,265 | |||||||
18/06/2022 | 5THSFC/2022-23/R/4 | Refund of Excess Payment | 9,800 | 17/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 9,800 | |||||||
Refund of Excess Payment | 17/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 32,588 | ||||||||||
Refund of Excess Payment | 17/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 13,254 | ||||||||||
Refund of Excess Payment | 22/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 32,588 | ||||||||||
Refund of Excess Payment | 22/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 23,054 | ||||||||||
Refund of Excess Payment | 22/06/2022 | ASV/2022-23/P/4 | Expenditures | 324,085 | ||||||||||
Refund of Excess Payment | 22/06/2022 | ASV/2022-23/P/5 | Expenditures | 28,253 | ||||||||||
Refund of Excess Payment | 22/06/2022 | ASV/2022-23/P/6 | Expenditures | 58,385 | ||||||||||
Refund of Excess Payment | 22/06/2022 | ASV/2022-23/P/7 | Expenditures | 25,736 | ||||||||||
Refund of Excess Payment | 22/06/2022 | ASV/2022-23/P/8 | Expenditures | 3,939 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:43:28 AM. |