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.) |
02/05/2021 | 4THSFC/2021-22/R/1 | Refund of Excess Payment | 35,864 | 01/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 44,864 | |||||||
02/05/2021 | 4THSFC/2021-22/R/2 | Refund of Excess Payment | 9,000 | 01/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 44,864 | |||||||
02/05/2021 | 4THSFC/2021-22/R/3 | Refund of Excess Payment | 9,000 | 01/05/2021 | 4THSFC/2021-22/P/3 | Expenditures | 44,864 | |||||||
02/05/2021 | 4THSFC/2021-22/R/4 | Refund of Excess Payment | 9,000 | 01/05/2021 | 4THSFC/2021-22/P/4 | Expenditures | 44,864 | |||||||
02/05/2021 | 4THSFC/2021-22/R/5 | Refund of Excess Payment | 9,000 | 01/05/2021 | 4THSFC/2021-22/P/5 | Expenditures | 11,500 | |||||||
02/05/2021 | 4THSFC/2021-22/R/6 | Refund of Excess Payment | 35,864 | 14/05/2021 | XVFC/2021-22/P/1 | Expenditures | 44,864 | |||||||
02/05/2021 | 4THSFC/2021-22/R/7 | Refund of Excess Payment | 35,864 | 14/05/2021 | XVFC/2021-22/P/2 | Expenditures | 44,864 | |||||||
02/05/2021 | 4THSFC/2021-22/R/8 | Refund of Excess Payment | 35,864 | 14/05/2021 | XVFC/2021-22/P/3 | Expenditures | 44,864 | |||||||
20/05/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 35,864 | 14/05/2021 | XVFC/2021-22/P/4 | Expenditures | 44,864 | |||||||
21/05/2021 | 4THSFC/2021-22/R/9 | Refund of Excess Payment | 42,400 | 20/05/2021 | 4THSFC/2021-22/P/6 | Expenditures | 10,500 | |||||||
Refund of Excess Payment | 20/05/2021 | 4THSFC/2021-22/P/7 | Expenditures | 42,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:08:11 AM. |