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/4 | Refund of Excess Payment | 1,020 | 09/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 6,000 | |||||||
23/02/2022 | 5THSFC/2021-22/R/5 | Refund of Excess Payment | 3,460 | 11/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 51,024 | |||||||
23/02/2022 | 5THSFC/2021-22/R/6 | Refund of Excess Payment | 1,020 | 11/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 14,346 | |||||||
23/02/2022 | 5THSFC/2021-22/R/7 | Refund of Excess Payment | 1,020 | 22/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 22,572 | |||||||
23/02/2022 | 5THSFC/2021-22/R/8 | Refund of Excess Payment | 1,020 | 22/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 3,460 | |||||||
23/02/2022 | 5THSFC/2021-22/R/9 | Refund of Excess Payment | 22,572 | 22/02/2022 | 5THSFC/2021-22/P/27 | Expenditures | 4,080 | |||||||
23/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 1,632 | 22/02/2022 | XVFC/2021-22/P/3 | Expenditures | 45,394 | |||||||
23/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 1,632 | 22/02/2022 | XVFC/2021-22/P/4 | Expenditures | 8,131 | |||||||
23/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 1,632 | 22/02/2022 | XVFC/2021-22/P/5 | Expenditures | 8,364 | |||||||
23/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 1,632 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 1,632 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 8,131 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 45,394 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 204 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:35:25 AM. |