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.) |
23/02/2022 | 5THSFC/2021-22/R/17 | Refund of Excess Payment | 9,810 | 11/02/2022 | 5THSFC/2021-22/P/55 | Expenditures | 38,072 | |||||||
23/02/2022 | 5THSFC/2021-22/R/18 | Refund of Excess Payment | 31,670 | 11/02/2022 | 5THSFC/2021-22/P/56 | Expenditures | 18,000 | |||||||
Refund of Excess Payment | 11/02/2022 | 5THSFC/2021-22/P/57 | Expenditures | 18,610 | ||||||||||
Refund of Excess Payment | 11/02/2022 | 5THSFC/2021-22/P/58 | Expenditures | 48,750 | ||||||||||
Refund of Excess Payment | 11/02/2022 | 5THSFC/2021-22/P/59 | Expenditures | 22,476 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/36 | Expenditures | 41,388 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/37 | Expenditures | 14,204 | ||||||||||
Refund of Excess Payment | 20/02/2022 | 5THSFC/2021-22/P/60 | Expenditures | 19,816 | ||||||||||
Refund of Excess Payment | 22/02/2022 | 5THSFC/2021-22/P/61 | Expenditures | 31,670 | ||||||||||
Refund of Excess Payment | 22/02/2022 | 5THSFC/2021-22/P/62 | Expenditures | 9,810 | ||||||||||
Refund of Excess Payment | 23/02/2022 | 5THSFC/2021-22/P/63 | Expenditures | 31,670 | ||||||||||
Refund of Excess Payment | 23/02/2022 | 5THSFC/2021-22/P/64 | Expenditures | 9,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:51:43 PM. |