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.) |
02/06/2022 | 5THSFC/2022-23/R/3 | Refund of Excess Payment | 23,761 | 01/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 26,412 | |||||||
02/06/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 34,953 | 01/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 117,736 | |||||||
Refund of Excess Payment | 01/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 28,278 | ||||||||||
Refund of Excess Payment | 01/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 156,492 | ||||||||||
Refund of Excess Payment | 01/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 23,761 | ||||||||||
Refund of Excess Payment | 01/06/2022 | XVFC/2022-23/P/7 | Expenditures | 34,953 | ||||||||||
Refund of Excess Payment | 01/06/2022 | XVFC/2022-23/P/8 | Expenditures | 9,960 | ||||||||||
Refund of Excess Payment | 12/06/2022 | XVFC/2022-23/P/9 | Expenditures | 109,410 | ||||||||||
Refund of Excess Payment | 14/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 3,472 | ||||||||||
Refund of Excess Payment | 14/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 2,710 | ||||||||||
Refund of Excess Payment | 14/06/2022 | XVFC/2022-23/P/10 | Expenditures | 27,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:28:46 AM. |