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.) |
16/02/2022 | 5THSFC/2021-22/R/33 | Refund of Excess Payment | 2,790 | 01/02/2022 | 5THSFC/2021-22/P/54 | Expenditures | 49,500 | |||||||
Refund of Excess Payment | 02/02/2022 | 5THSFC/2021-22/P/55 | Expenditures | 70,616 | ||||||||||
Refund of Excess Payment | 02/02/2022 | 5THSFC/2021-22/P/56 | Expenditures | 153,007 | ||||||||||
Refund of Excess Payment | 02/02/2022 | 5THSFC/2021-22/P/57 | Expenditures | 61,990 | ||||||||||
Refund of Excess Payment | 05/02/2022 | 5THSFC/2021-22/P/58 | Expenditures | 126,000 | ||||||||||
Refund of Excess Payment | 05/02/2022 | 5THSFC/2021-22/P/59 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 05/02/2022 | XVFC/2021-22/P/49 | Expenditures | 95,004 | ||||||||||
Refund of Excess Payment | 05/02/2022 | XVFC/2021-22/P/50 | Expenditures | 203,404 | ||||||||||
Refund of Excess Payment | 05/02/2022 | XVFC/2021-22/P/51 | Expenditures | 76,230 | ||||||||||
Refund of Excess Payment | 05/02/2022 | XVFC/2021-22/P/52 | Expenditures | 37,000 | ||||||||||
Refund of Excess Payment | 14/02/2022 | XVFC/2021-22/P/53 | Expenditures | 36,240 | ||||||||||
Refund of Excess Payment | 14/02/2022 | XVFC/2021-22/P/54 | Expenditures | 30,733 | ||||||||||
Refund of Excess Payment | 15/02/2022 | 5THSFC/2021-22/P/60 | Expenditures | 65,594 | ||||||||||
Refund of Excess Payment | 15/02/2022 | 5THSFC/2021-22/P/61 | Expenditures | 55,270 | ||||||||||
Refund of Excess Payment | 15/02/2022 | 5THSFC/2021-22/P/62 | Expenditures | 60,991 | ||||||||||
Refund of Excess Payment | 15/02/2022 | 5THSFC/2021-22/P/63 | Expenditures | 16,020 | ||||||||||
Refund of Excess Payment | 17/02/2022 | 5THSFC/2021-22/P/64 | Expenditures | 2,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:36:49 PM. |